Dealer Code	Job Card No.	Type of Job card	Job card Date	Dealer Invoice Number	Invoice Date	Registration No.	Segment	Mechanic Name	Billing Type	Item Type	Item No.	Item Description	Quantity Billed	Dealer Location	Ins Date	Customer Name	Customer(Bill to Party)	Customer Name (Bill to Party )	Region	Customer Type	Customer Number	Campaign Description	Odometer Reading	Gate in Time(T0)	KM/Hr	Vendor Name	Vendor Invoice No.	MRP	Conv Factor	Revised MRP	Net Dealer Price	Gross NDP	List Price	Gross Value	Net Taxable Amount	Tax Rate(%)	JOIG Rate(%)	JOCG Rate(%)	JOSG Rate(%)	Tax Amount	Net Amount	Handling	Customer State Code	Customer State Name	Other	Total Paid Amount	Claim Rate	Gross Value	Total Claim value	Coupon Number	Claim Number	Claim Status	Claim Description	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign ID	Package ID	Service Advisor	HSN Code	Ref Customer code	Chassis No.	Discount Rate(%)	Discount Amount	Model Description	Proforma Invoice	Proforma Date	Proforma Amount	Dealer Name	Invoice Number
3799	4008345999	Free Service	06-07-2025	3799162500627	14-11-2025	KA25AB7042	MD Truck	RAJESHA R	Paid	Labor Value	0116SC2	FREE SERVICE -2	8.000	Mangalore	24-12-2022	GIREESH BALAPPANAVAR	0011976994	GIREESH BALAPPANAVAR	SOUTH-2	Retail/ Fleet Owner	0011976994		121695	11:30:39	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"3,100.00"	"3,100.00"	"3,658.00"	86496765	010002647960	Reimburser Version Posted	Free Service Claim(PDI/Coupons)		"3,596.00"				998714		MC2GLMRC0NK216860	0.00	0.00	Pro3015XP M  HSD 22FT BS6 NGB  12V 190*			0.00	PSN Automotive Marketing	3007820797
3799	4008778886	Onsite	06-10-2025	3799122504225	14-11-2025	KA12C0159	LD Truck	THEERTHAKSHA GOWDA	Warranty	Spares	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	1.000	Mangalore	25-03-2022	SALPUNNISA K S	0011733039	SALPUNNISA K S	SOUTH-2	Retail/ Fleet Owner	0011733039		6350	10:09:57	H			"2,345.00"	0.00	0.00	"1,518.29"	"1,518.29"	"1,987.29"	"1,987.29"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84825011		MC2EPDRC0NBB12026	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"2,345.01"	PSN Automotive Marketing	3007822803
3799	4008778886	Onsite	06-10-2025	3799122504225	14-11-2025	KA12C0159	LD Truck	THEERTHAKSHA GOWDA	Warranty	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	Mangalore	25-03-2022	SALPUNNISA K S	0011733039	SALPUNNISA K S	SOUTH-2	Retail/ Fleet Owner	0011733039		6350	10:09:57	H			570.00	0.00	0.00	369.05	369.05	483.05	483.05	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				40169330		MC2EPDRC0NBB12026	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			569.99	PSN Automotive Marketing	3007822803
3799	4008778886	Onsite	06-10-2025	3799122504225	14-11-2025	KA12C0159	LD Truck	THEERTHAKSHA GOWDA	Warranty	Spares	ID353743	DRIVE PINION ASSY.	1.000	Mangalore	25-03-2022	SALPUNNISA K S	0011733039	SALPUNNISA K S	SOUTH-2	Retail/ Fleet Owner	0011733039		6350	10:09:57	H			"5,692.00"	0.00	0.00	"3,685.33"	"3,685.33"	"4,823.73"	"4,823.73"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0NBB12026	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"5,692.01"	PSN Automotive Marketing	3007822803
3799	4008778886	Onsite	06-10-2025	3799122504225	14-11-2025	KA12C0159	LD Truck	THEERTHAKSHA GOWDA	Warranty	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	1.000	Mangalore	25-03-2022	SALPUNNISA K S	0011733039	SALPUNNISA K S	SOUTH-2	Retail/ Fleet Owner	0011733039		6350	10:09:57	H			838.00	0.00	0.00	542.57	542.57	710.17	710.17	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87084000		MC2EPDRC0NBB12026	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			838.01	PSN Automotive Marketing	3007822803
3799	4008778886	Onsite	06-10-2025	3799122504225	14-11-2025	KA12C0159	LD Truck	THEERTHAKSHA GOWDA	Warranty	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	Mangalore	25-03-2022	SALPUNNISA K S	0011733039	SALPUNNISA K S	SOUTH-2	Retail/ Fleet Owner	0011733039		6350	10:09:57	H			575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0NBB12026	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"6,445.76"	PSN Automotive Marketing	3007822803
3799	4008778886	Onsite	06-10-2025	3799122504225	14-11-2025	KA12C0159	LD Truck		Warranty	Outside Labor	0117444441	Labour Done Outside  Lathe	2.170	Mangalore	25-03-2022	SALPUNNISA K S	0011733039	SALPUNNISA K S	SOUTH-2	Retail/ Fleet Owner	0011733039		6350	10:09:57	H			525.00	0.00	0.00	0.00	0.00	0.00	"1,139.25"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0NBB12026	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"1,344.31"	PSN Automotive Marketing	3007822803
3799	4008795199	Breakdown Order	09-10-2025	3799122504250	15-11-2025	KA20AC5169	LD Bus	VADIRAJA .	Paid	Spares	IE332171	SENDER UNIT ASSEMBLY	1.000	Mangalore	31-08-2024	NAGARAJA NAGARAJA	0012517860	NAGARAJA NAGARAJA	SOUTH-2	Retail/ Fleet Owner	0012517860		55247	02:54:27	KM			"9,223.00"	0.00	0.00	"5,971.50"	"5,971.50"	"7,816.10"	"7,816.10"	"7,816.10"	0.00	0.00	9.00	9.00	"1,406.90"	"9,223.00"	0.00	10	Karnataka	0.00	"9,223.00"	0.00	0.00	0.00	0					0.00				87089900		MC2P2HRT0RG549830	0.00	0.00	PRO 3009 H CWC AC BSVI	2008556861	11-10-2025	"9,223.00"	PSN Automotive Marketing	3007828391
3799	4008795199	Breakdown Order	09-10-2025	3799122504250	15-11-2025	KA20AC5169	LD Bus	VADIRAJA .	Paid	Spares	ID336651	ASSY AUTO TENSIONER	1.000	Mangalore	31-08-2024	NAGARAJA NAGARAJA	0012517860	NAGARAJA NAGARAJA	SOUTH-2	Retail/ Fleet Owner	0012517860		55247	02:54:27	KM			"2,926.00"	0.00	0.00	"1,894.46"	"1,894.46"	"2,479.66"	"2,479.66"	"2,479.66"	0.00	0.00	9.00	9.00	446.34	"2,926.00"	0.00	10	Karnataka	0.00	"2,926.00"	0.00	0.00	0.00	0					0.00				87089900		MC2P2HRT0RG549830	0.00	0.00	PRO 3009 H CWC AC BSVI	2008556861	11-10-2025	"2,926.00"	PSN Automotive Marketing	3007828391
3799	4008795199	Breakdown Order	09-10-2025	3799122504250	15-11-2025	KA20AC5169	LD Bus	DAYANANDA BANGERA	Paid	Misc. Labor	0117150099	REAR BOTH WHEEL HUB OVERHAUL	4.200	Mangalore	31-08-2024	NAGARAJA NAGARAJA	0012517860	NAGARAJA NAGARAJA	SOUTH-2	Retail/ Fleet Owner	0012517860		55247	02:54:27	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	"2,415.00"	0.00	0.00	9.00	9.00	434.70	"2,849.70"	0.00	10	Karnataka	0.00	"2,849.70"	0.00	0.00	0.00	0					0.00				998714		MC2P2HRT0RG549830	0.00	0.00	PRO 3009 H CWC AC BSVI	2008556861	11-10-2025	"2,849.70"	PSN Automotive Marketing	3007828391
3799	4008795199	Breakdown Order	09-10-2025	3799122504250	15-11-2025	KA20AC5169	LD Bus	VADIRAJA .	Paid	Misc. Labor	0117160099	R & R OF WIRING HARNESS	10.000	Mangalore	31-08-2024	NAGARAJA NAGARAJA	0012517860	NAGARAJA NAGARAJA	SOUTH-2	Retail/ Fleet Owner	0012517860		55247	02:54:27	KM			575.00	0.00	0.00	0.00	0.00	0.00	"5,750.00"	"5,750.00"	0.00	0.00	9.00	9.00	"1,035.00"	"6,785.00"	0.00	10	Karnataka	0.00	"6,785.00"	0.00	0.00	0.00	0					0.00				998714		MC2P2HRT0RG549830	0.00	0.00	PRO 3009 H CWC AC BSVI	2008556861	11-10-2025	"6,785.00"	PSN Automotive Marketing	3007828391
3799	4008795199	Breakdown Order	09-10-2025	3799122504250	15-11-2025	KA20AC5169	LD Bus	DAYANANDA BANGERA	Paid	Misc. Labor	0117170099	R & R OF RADIATOR AND INTERCOOLER	3.500	Mangalore	31-08-2024	NAGARAJA NAGARAJA	0012517860	NAGARAJA NAGARAJA	SOUTH-2	Retail/ Fleet Owner	0012517860		55247	02:54:27	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,012.50"	"2,012.50"	0.00	0.00	9.00	9.00	362.26	"2,374.76"	0.00	10	Karnataka	0.00	"2,374.76"	0.00	0.00	0.00	0					0.00				998714		MC2P2HRT0RG549830	0.00	0.00	PRO 3009 H CWC AC BSVI	2008556861	11-10-2025	"2,374.76"	PSN Automotive Marketing	3007828391
3799	4008795199	Breakdown Order	09-10-2025	3799122504250	15-11-2025	KA20AC5169	LD Bus	DAYANANDA BANGERA	Paid	Misc. Labor	0117270099	R & R OF STARTER ASSY	3.000	Mangalore	31-08-2024	NAGARAJA NAGARAJA	0012517860	NAGARAJA NAGARAJA	SOUTH-2	Retail/ Fleet Owner	0012517860		55247	02:54:27	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	10	Karnataka	0.00	"2,035.50"	0.00	0.00	0.00	0					0.00				998714		MC2P2HRT0RG549830	0.00	0.00	PRO 3009 H CWC AC BSVI	2008556861	11-10-2025	"2,035.50"	PSN Automotive Marketing	3007828391
3799	4008795199	Breakdown Order	09-10-2025	3799122504250	15-11-2025	KA20AC5169	LD Bus	DAYANANDA BANGERA	Paid	Misc. Labor	0117310099	R & R OF ALTERNATOR ASSY	4.200	Mangalore	31-08-2024	NAGARAJA NAGARAJA	0012517860	NAGARAJA NAGARAJA	SOUTH-2	Retail/ Fleet Owner	0012517860		55247	02:54:27	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	"2,415.00"	0.00	0.00	9.00	9.00	434.70	"2,849.70"	0.00	10	Karnataka	0.00	"2,849.70"	0.00	0.00	0.00	0					0.00				998714		MC2P2HRT0RG549830	0.00	0.00	PRO 3009 H CWC AC BSVI	2008556861	11-10-2025	"2,849.70"	PSN Automotive Marketing	3007828391
3799	4008795199	Breakdown Order	09-10-2025	3799122504250	15-11-2025	KA20AC5169	LD Bus	DAYANANDA BANGERA	Paid	Misc. Labor	0117330099	R & R OF TURBO ASSY	3.800	Mangalore	31-08-2024	NAGARAJA NAGARAJA	0012517860	NAGARAJA NAGARAJA	SOUTH-2	Retail/ Fleet Owner	0012517860		55247	02:54:27	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,185.00"	"2,185.00"	0.00	0.00	9.00	9.00	393.30	"2,578.30"	0.00	10	Karnataka	0.00	"2,578.30"	0.00	0.00	0.00	0					0.00				998714		MC2P2HRT0RG549830	0.00	0.00	PRO 3009 H CWC AC BSVI	2008556861	11-10-2025	"2,578.30"	PSN Automotive Marketing	3007828391
3799	4008795199	Breakdown Order	09-10-2025	3799122504250	15-11-2025	KA20AC5169	LD Bus	DAYANANDA BANGERA	Paid	Misc. Labor	0117370099	R & R OF APDA ASSY	2.000	Mangalore	31-08-2024	NAGARAJA NAGARAJA	0012517860	NAGARAJA NAGARAJA	SOUTH-2	Retail/ Fleet Owner	0012517860		55247	02:54:27	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	10	Karnataka	0.00	"1,357.00"	0.00	0.00	0.00	0					0.00				998714		MC2P2HRT0RG549830	0.00	0.00	PRO 3009 H CWC AC BSVI	2008556861	11-10-2025	"1,357.00"	PSN Automotive Marketing	3007828391
3799	4008795199	Breakdown Order	09-10-2025	3799122504250	15-11-2025	KA20AC5169	LD Bus	DAYANANDA BANGERA	Paid	Misc. Labor	0117410099	ENGINE HEAD AND BLOCK LATHE WORK	19.131	Mangalore	31-08-2024	NAGARAJA NAGARAJA	0012517860	NAGARAJA NAGARAJA	SOUTH-2	Retail/ Fleet Owner	0012517860		55247	02:54:27	KM			575.00	0.00	0.00	0.00	0.00	0.00	"11,000.33"	"11,000.33"	0.00	0.00	9.00	9.00	"1,980.06"	"12,980.39"	0.00	10	Karnataka	0.00	"12,980.39"	0.00	0.00	0.00	0					0.00				998714		MC2P2HRT0RG549830	0.00	0.00	PRO 3009 H CWC AC BSVI	2008556861	11-10-2025	"12,980.39"	PSN Automotive Marketing	3007828391
3799	4008795199	Breakdown Order	09-10-2025	3799122504250	15-11-2025	KA20AC5169	LD Bus	VADIRAJA .	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	Mangalore	31-08-2024	NAGARAJA NAGARAJA	0012517860	NAGARAJA NAGARAJA	SOUTH-2	Retail/ Fleet Owner	0012517860		55247	02:54:27	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,377.10"	"1,377.10"	0.00	0.00	9.00	9.00	247.88	"1,624.98"	0.00	10	Karnataka	0.00	"1,624.98"	0.00	0.00	0.00	0					0.00				27101974		MC2P2HRT0RG549830	0.00	0.00	PRO 3009 H CWC AC BSVI	2008556861	11-10-2025	"1,624.98"	PSN Automotive Marketing	3007828391
3799	4008795199	Breakdown Order	09-10-2025	3799122504250	15-11-2025	KA20AC5169	LD Bus	DAYANANDA BANGERA	Paid	Misc. Labor	0117888881	TURBO SERVICE CHARGE	6.783	Mangalore	31-08-2024	NAGARAJA NAGARAJA	0012517860	NAGARAJA NAGARAJA	SOUTH-2	Retail/ Fleet Owner	0012517860		55247	02:54:27	KM			575.00	0.00	0.00	0.00	0.00	0.00	"3,900.23"	"3,900.23"	0.00	0.00	9.00	9.00	702.04	"4,602.27"	0.00	10	Karnataka	0.00	"4,602.27"	0.00	0.00	0.00	0					0.00				998714		MC2P2HRT0RG549830	0.00	0.00	PRO 3009 H CWC AC BSVI	2008556861	11-10-2025	"4,602.27"	PSN Automotive Marketing	3007828391
3799	4008795199	Breakdown Order	09-10-2025	3799122504250	15-11-2025	KA20AC5169	LD Bus	DAYANANDA BANGERA	Paid	Misc. Labor	0117999999	INJECTORS SERVICE CHARGE	13.566	Mangalore	31-08-2024	NAGARAJA NAGARAJA	0012517860	NAGARAJA NAGARAJA	SOUTH-2	Retail/ Fleet Owner	0012517860		55247	02:54:27	KM			575.00	0.00	0.00	0.00	0.00	0.00	"7,800.45"	"7,800.45"	0.00	0.00	9.00	9.00	"1,404.08"	"9,204.53"	0.00	10	Karnataka	0.00	"9,204.53"	0.00	0.00	0.00	0					0.00				998714		MC2P2HRT0RG549830	0.00	0.00	PRO 3009 H CWC AC BSVI	2008556861	11-10-2025	"9,204.53"	PSN Automotive Marketing	3007828391
3799	4008795199	Breakdown Order	09-10-2025	3799122504250	15-11-2025	KA20AC5169	LD Bus	VADIRAJA .	Paid	Spares	ID366310	ENGINE BELT (6PK)	1.000	Mangalore	31-08-2024	NAGARAJA NAGARAJA	0012517860	NAGARAJA NAGARAJA	SOUTH-2	Retail/ Fleet Owner	0012517860		55247	02:54:27	KM			"1,225.00"	0.00	0.00	793.14	793.14	"1,038.14"	"1,038.14"	"1,038.14"	0.00	0.00	9.00	9.00	186.86	"1,225.00"	0.00	10	Karnataka	0.00	"1,225.00"	0.00	0.00	0.00	0					0.00				40103590		MC2P2HRT0RG549830	0.00	0.00	PRO 3009 H CWC AC BSVI	2008556861	11-10-2025	"1,225.00"	PSN Automotive Marketing	3007828391
3799	4008795199	Breakdown Order	09-10-2025	3799122504250	15-11-2025	KA20AC5169	LD Bus	VADIRAJA .	Paid	Spares	ID339864	AC ENGINE BELT (8PK)	1.000	Mangalore	31-08-2024	NAGARAJA NAGARAJA	0012517860	NAGARAJA NAGARAJA	SOUTH-2	Retail/ Fleet Owner	0012517860		55247	02:54:27	KM			965.00	0.00	0.00	624.80	624.80	817.80	817.80	817.80	0.00	0.00	9.00	9.00	147.20	965.00	0.00	10	Karnataka	0.00	965.00	0.00	0.00	0.00	0					0.00				40103590		MC2P2HRT0RG549830	0.00	0.00	PRO 3009 H CWC AC BSVI	2008556861	11-10-2025	965.00	PSN Automotive Marketing	3007828391
3799	4008795199	Breakdown Order	09-10-2025	3799122504250	15-11-2025	KA20AC5169	LD Bus	VADIRAJA .	Paid	Spares	ID346458	ASSY AUTO TENSIONER	1.000	Mangalore	31-08-2024	NAGARAJA NAGARAJA	0012517860	NAGARAJA NAGARAJA	SOUTH-2	Retail/ Fleet Owner	0012517860		55247	02:54:27	KM			"3,461.00"	0.00	0.00	"2,240.85"	"2,240.85"	"2,933.05"	"2,933.05"	"2,933.05"	0.00	0.00	9.00	9.00	527.94	"3,460.99"	0.00	10	Karnataka	0.00	"3,460.99"	0.00	0.00	0.00	0					0.00				87089900		MC2P2HRT0RG549830	0.00	0.00	PRO 3009 H CWC AC BSVI	2008556861	11-10-2025	"3,460.99"	PSN Automotive Marketing	3007828391
3799	4008795199	Breakdown Order	09-10-2025	3799122504250	15-11-2025	KA20AC5169	LD Bus	VADIRAJA .	Paid	Spares	IE326183	ASSY CRANK SENSOR (BOSCH)	2.000	Mangalore	31-08-2024	NAGARAJA NAGARAJA	0012517860	NAGARAJA NAGARAJA	SOUTH-2	Retail/ Fleet Owner	0012517860		55247	02:54:27	KM			955.00	0.00	0.00	618.32	"1,236.64"	809.32	"1,618.64"	"1,618.64"	0.00	0.00	9.00	9.00	291.36	"1,910.00"	0.00	10	Karnataka	0.00	"1,910.00"	0.00	0.00	0.00	0					0.00				84139190		MC2P2HRT0RG549830	0.00	0.00	PRO 3009 H CWC AC BSVI	2008556861	11-10-2025	"1,910.00"	PSN Automotive Marketing	3007828391
3799	4008795199	Breakdown Order	09-10-2025	3799122504250	15-11-2025	KA20AC5169	LD Bus	VADIRAJA .	Paid	Spares	ID365384	ASSEMBLY INTERCOOLER	1.000	Mangalore	31-08-2024	NAGARAJA NAGARAJA	0012517860	NAGARAJA NAGARAJA	SOUTH-2	Retail/ Fleet Owner	0012517860		55247	02:54:27	KM			"17,580.00"	0.00	0.00	"11,382.31"	"11,382.31"	"14,898.31"	"14,898.31"	"14,898.31"	0.00	0.00	9.00	9.00	"2,681.70"	"17,580.01"	0.00	10	Karnataka	0.00	"17,580.01"	0.00	0.00	0.00	0					0.00				87089900		MC2P2HRT0RG549830	0.00	0.00	PRO 3009 H CWC AC BSVI	2008556861	11-10-2025	"17,580.01"	PSN Automotive Marketing	3007828391
3799	4008795199	Breakdown Order	09-10-2025	3799122504250	15-11-2025	KA20AC5169	LD Bus	VADIRAJA .	Paid	Spares	ID316613	CLUTCH BOOSTER	1.000	Mangalore	31-08-2024	NAGARAJA NAGARAJA	0012517860	NAGARAJA NAGARAJA	SOUTH-2	Retail/ Fleet Owner	0012517860		55247	02:54:27	KM			"6,614.00"	0.00	0.00	"4,282.28"	"4,282.28"	"5,605.08"	"5,605.08"	"5,605.08"	0.00	0.00	9.00	9.00	"1,008.92"	"6,614.00"	0.00	10	Karnataka	0.00	"6,614.00"	0.00	0.00	0.00	0					0.00				87089900		MC2P2HRT0RG549830	0.00	0.00	PRO 3009 H CWC AC BSVI	2008556861	11-10-2025	"6,614.00"	PSN Automotive Marketing	3007828391
3799	4008795199	Breakdown Order	09-10-2025	3799122504250	15-11-2025	KA20AC5169	LD Bus	VADIRAJA .	Paid	Spares	ID357933	GASKET_INLET_FLAP_DIA_60	1.000	Mangalore	31-08-2024	NAGARAJA NAGARAJA	0012517860	NAGARAJA NAGARAJA	SOUTH-2	Retail/ Fleet Owner	0012517860		55247	02:54:27	KM			27.00	0.00	0.00	17.48	17.48	22.88	22.88	22.88	0.00	0.00	9.00	9.00	4.12	27.00	0.00	10	Karnataka	0.00	27.00	0.00	0.00	0.00	0					0.00				87089900		MC2P2HRT0RG549830	0.00	0.00	PRO 3009 H CWC AC BSVI	2008556861	11-10-2025	27.00	PSN Automotive Marketing	3007828391
3799	4008795199	Breakdown Order	09-10-2025	3799122504250	15-11-2025	KA20AC5169	LD Bus	VADIRAJA .	Paid	Spares	ID363708	RADITOR LOWER HOSE	1.000	Mangalore	31-08-2024	NAGARAJA NAGARAJA	0012517860	NAGARAJA NAGARAJA	SOUTH-2	Retail/ Fleet Owner	0012517860		55247	02:54:27	KM			"1,239.00"	0.00	0.00	802.20	802.20	"1,050.00"	"1,050.00"	"1,050.00"	0.00	0.00	9.00	9.00	189.00	"1,239.00"	0.00	10	Karnataka	0.00	"1,239.00"	0.00	0.00	0.00	0					0.00				87089900		MC2P2HRT0RG549830	0.00	0.00	PRO 3009 H CWC AC BSVI	2008556861	11-10-2025	"1,239.00"	PSN Automotive Marketing	3007828391
3799	4008795199	Breakdown Order	09-10-2025	3799122504250	15-11-2025	KA20AC5169	LD Bus	VADIRAJA .	Paid	Spares	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	Mangalore	31-08-2024	NAGARAJA NAGARAJA	0012517860	NAGARAJA NAGARAJA	SOUTH-2	Retail/ Fleet Owner	0012517860		55247	02:54:27	KM			"1,060.00"	0.00	0.00	686.31	686.31	898.31	898.31	898.31	0.00	0.00	9.00	9.00	161.70	"1,060.01"	0.00	10	Karnataka	0.00	"1,060.01"	0.00	0.00	0.00	0					0.00				87089900		MC2P2HRT0RG549830	0.00	0.00	PRO 3009 H CWC AC BSVI	2008556861	11-10-2025	"1,060.01"	PSN Automotive Marketing	3007828391
3799	4008795199	Breakdown Order	09-10-2025	3799122504250	15-11-2025	KA20AC5169	LD Bus	VADIRAJA .	Paid	Spares	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	Mangalore	31-08-2024	NAGARAJA NAGARAJA	0012517860	NAGARAJA NAGARAJA	SOUTH-2	Retail/ Fleet Owner	0012517860		55247	02:54:27	KM			"1,060.00"	0.00	0.00	686.31	686.31	898.31	898.31	898.31	0.00	0.00	9.00	9.00	161.70	"1,060.01"	0.00	10	Karnataka	0.00	"1,060.01"	0.00	0.00	0.00	0					0.00				87089900		MC2P2HRT0RG549830	0.00	0.00	PRO 3009 H CWC AC BSVI	2008556861	11-10-2025	"1,060.01"	PSN Automotive Marketing	3007828391
3799	4008795199	Breakdown Order	09-10-2025	3799122504250	15-11-2025	KA20AC5169	LD Bus	VADIRAJA .	Paid	Spares	IE325457	4V INJECTOR W/H	1.000	Mangalore	31-08-2024	NAGARAJA NAGARAJA	0012517860	NAGARAJA NAGARAJA	SOUTH-2	Retail/ Fleet Owner	0012517860		55247	02:54:27	KM			"3,940.00"	0.00	0.00	"2,550.98"	"2,550.98"	"3,338.98"	"3,338.98"	"3,338.98"	0.00	0.00	9.00	9.00	601.02	"3,940.00"	0.00	10	Karnataka	0.00	"3,940.00"	0.00	0.00	0.00	0					0.00				85443000		MC2P2HRT0RG549830	0.00	0.00	PRO 3009 H CWC AC BSVI	2008556861	11-10-2025	"3,940.00"	PSN Automotive Marketing	3007828391
3799	4008795199	Breakdown Order	09-10-2025	3799122504250	15-11-2025	KA20AC5169	LD Bus	DAYANANDA BANGERA	Paid	Spares	IE302357	INTAKE BOOST PRESSURE SENSOR	1.000	Mangalore	31-08-2024	NAGARAJA NAGARAJA	0012517860	NAGARAJA NAGARAJA	SOUTH-2	Retail/ Fleet Owner	0012517860		55247	02:54:27	KM			"1,605.00"	0.00	0.00	"1,039.17"	"1,039.17"	"1,360.17"	"1,360.17"	"1,360.17"	0.00	0.00	9.00	9.00	244.84	"1,605.01"	0.00	10	Karnataka	0.00	"1,605.01"	0.00	0.00	0.00	0					0.00				90262000		MC2P2HRT0RG549830	0.00	0.00	PRO 3009 H CWC AC BSVI	2008556861	11-10-2025	"1,605.01"	PSN Automotive Marketing	3007828391
3799	4008795199	Breakdown Order	09-10-2025	3799122504250	15-11-2025	KA20AC5169	LD Bus	DAYANANDA BANGERA	Paid	Spares	ID363613	INLET_FLAP_DIA60_24V	1.000	Mangalore	31-08-2024	NAGARAJA NAGARAJA	0012517860	NAGARAJA NAGARAJA	SOUTH-2	Retail/ Fleet Owner	0012517860		55247	02:54:27	KM			"7,568.00"	0.00	0.00	"4,899.96"	"4,899.96"	"6,413.56"	"6,413.56"	"6,413.56"	0.00	0.00	9.00	9.00	"1,154.44"	"7,568.00"	0.00	10	Karnataka	0.00	"7,568.00"	0.00	0.00	0.00	0					0.00				87089900		MC2P2HRT0RG549830	0.00	0.00	PRO 3009 H CWC AC BSVI	2008556861	11-10-2025	"7,568.00"	PSN Automotive Marketing	3007828391
3799	4008795199	Breakdown Order	09-10-2025	3799122504250	15-11-2025	KA20AC5169	LD Bus	DAYANANDA BANGERA	Paid	Spares	IE325956	DIFF PRESSURE SENSOR FOR BSVI	1.000	Mangalore	31-08-2024	NAGARAJA NAGARAJA	0012517860	NAGARAJA NAGARAJA	SOUTH-2	Retail/ Fleet Owner	0012517860		55247	02:54:27	KM			"2,097.00"	0.00	0.00	"1,357.72"	"1,357.72"	"1,777.12"	"1,777.12"	"1,777.12"	0.00	0.00	9.00	9.00	319.88	"2,097.00"	0.00	10	Karnataka	0.00	"2,097.00"	0.00	0.00	0.00	0					0.00				85114000		MC2P2HRT0RG549830	0.00	0.00	PRO 3009 H CWC AC BSVI	2008556861	11-10-2025	"2,097.00"	PSN Automotive Marketing	3007828391
3799	4008795199	Breakdown Order	09-10-2025	3799122504250	15-11-2025	KA20AC5169	LD Bus	DAYANANDA BANGERA	Paid	Spares	IE327837	NOX SENSOR FOR 24V POST	1.000	Mangalore	31-08-2024	NAGARAJA NAGARAJA	0012517860	NAGARAJA NAGARAJA	SOUTH-2	Retail/ Fleet Owner	0012517860		55247	02:54:27	KM			"22,670.00"	0.00	0.00	"14,677.86"	"14,677.86"	"19,211.86"	"19,211.86"	"19,211.86"	0.00	0.00	9.00	9.00	"3,458.14"	"22,670.00"	0.00	10	Karnataka	0.00	"22,670.00"	0.00	0.00	0.00	0					0.00				90271000		MC2P2HRT0RG549830	0.00	0.00	PRO 3009 H CWC AC BSVI	2008556861	11-10-2025	"22,670.00"	PSN Automotive Marketing	3007828391
3799	4008795199	Breakdown Order	09-10-2025	3799122504250	15-11-2025	KA20AC5169	LD Bus	DAYANANDA BANGERA	Paid	Spares	IE324419	Temperature sensor (EATS)	3.000	Mangalore	31-08-2024	NAGARAJA NAGARAJA	0012517860	NAGARAJA NAGARAJA	SOUTH-2	Retail/ Fleet Owner	0012517860		55247	02:54:27	KM			"2,364.00"	0.00	0.00	"1,530.59"	"4,591.77"	"2,003.39"	"6,010.17"	"6,010.17"	0.00	0.00	9.00	9.00	"1,081.84"	"7,092.01"	0.00	10	Karnataka	0.00	"7,092.01"	0.00	0.00	0.00	0					0.00				87149910		MC2P2HRT0RG549830	0.00	0.00	PRO 3009 H CWC AC BSVI	2008556861	11-10-2025	"7,092.01"	PSN Automotive Marketing	3007828391
3799	4008795199	Breakdown Order	09-10-2025	3799122504250	15-11-2025	KA20AC5169	LD Bus	DAYANANDA BANGERA	Paid	Spares	IE452245	ENGINE WIRING HARNESS OF E494 BSVI	1.000	Mangalore	31-08-2024	NAGARAJA NAGARAJA	0012517860	NAGARAJA NAGARAJA	SOUTH-2	Retail/ Fleet Owner	0012517860		55247	02:54:27	KM			"15,570.00"	0.00	0.00	"10,080.92"	"10,080.92"	"13,194.92"	"13,194.92"	"13,194.92"	0.00	0.00	9.00	9.00	"2,375.08"	"15,570.00"	0.00	10	Karnataka	0.00	"15,570.00"	0.00	0.00	0.00	0					0.00				85443000		MC2P2HRT0RG549830	0.00	0.00	PRO 3009 H CWC AC BSVI	2008556861	11-10-2025	"15,570.00"	PSN Automotive Marketing	3007828391
3799	4008795199	Breakdown Order	09-10-2025	3799122504250	15-11-2025	KA20AC5169	LD Bus	DAYANANDA BANGERA	Paid	Spares	IE331195	FRONT WIRING HARNESS	1.000	Mangalore	31-08-2024	NAGARAJA NAGARAJA	0012517860	NAGARAJA NAGARAJA	SOUTH-2	Retail/ Fleet Owner	0012517860		55247	02:54:27	KM			"26,485.00"	0.00	0.00	"17,147.92"	"17,147.92"	"22,444.92"	"22,444.92"	"22,444.92"	0.00	0.00	9.00	9.00	"4,040.08"	"26,485.00"	0.00	10	Karnataka	0.00	"26,485.00"	0.00	0.00	0.00	0					0.00				85443000		MC2P2HRT0RG549830	0.00	0.00	PRO 3009 H CWC AC BSVI	2008556861	11-10-2025	"26,485.00"	PSN Automotive Marketing	3007828391
3799	4008795199	Breakdown Order	09-10-2025	3799122504250	15-11-2025	KA20AC5169	LD Bus	DAYANANDA BANGERA	Paid	Spares	IE327548	ECU FOR E494 BSVI	1.000	Mangalore	31-08-2024	NAGARAJA NAGARAJA	0012517860	NAGARAJA NAGARAJA	SOUTH-2	Retail/ Fleet Owner	0012517860		55247	02:54:27	KM			"28,430.00"	0.00	0.00	"18,407.22"	"18,407.22"	"24,093.22"	"24,093.22"	"24,093.22"	0.00	0.00	9.00	9.00	"4,336.78"	"28,430.00"	0.00	10	Karnataka	0.00	"28,430.00"	0.00	0.00	0.00	0					0.00				87089900		MC2P2HRT0RG549830	0.00	0.00	PRO 3009 H CWC AC BSVI	2008556861	11-10-2025	"28,430.00"	PSN Automotive Marketing	3007828391
3799	4008795199	Breakdown Order	09-10-2025	3799122504250	15-11-2025	KA20AC5169	LD Bus	DAYANANDA BANGERA	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.500	Mangalore	31-08-2024	NAGARAJA NAGARAJA	0012517860	NAGARAJA NAGARAJA	SOUTH-2	Retail/ Fleet Owner	0012517860		55247	02:54:27	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	"3,710.99"	0.00	0.00	9.00	9.00	667.98	"4,378.97"	0.00	10	Karnataka	0.00	"4,378.97"	0.00	0.00	0.00	0					0.00				27101972		MC2P2HRT0RG549830	0.00	0.00	PRO 3009 H CWC AC BSVI	2008556861	11-10-2025	"4,378.97"	PSN Automotive Marketing	3007828391
3799	4008795199	Breakdown Order	09-10-2025	3799122504250	15-11-2025	KA20AC5169	LD Bus	DAYANANDA BANGERA	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Mangalore	31-08-2024	NAGARAJA NAGARAJA	0012517860	NAGARAJA NAGARAJA	SOUTH-2	Retail/ Fleet Owner	0012517860		55247	02:54:27	KM			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	10	Karnataka	0.00	"3,069.99"	0.00	0.00	0.00	0					0.00				48239090		MC2P2HRT0RG549830	0.00	0.00	PRO 3009 H CWC AC BSVI	2008556861	11-10-2025	"3,069.99"	PSN Automotive Marketing	3007828391
3799	4008795199	Breakdown Order	09-10-2025	3799122504250	15-11-2025	KA20AC5169	LD Bus	DAYANANDA BANGERA	Paid	Spares	ID363614	EMEGR-VALVE_24V	1.000	Mangalore	31-08-2024	NAGARAJA NAGARAJA	0012517860	NAGARAJA NAGARAJA	SOUTH-2	Retail/ Fleet Owner	0012517860		55247	02:54:27	KM			"16,377.00"	0.00	0.00	"10,603.41"	"10,603.41"	"13,878.81"	"13,878.81"	"13,878.81"	0.00	0.00	9.00	9.00	"2,498.18"	"16,376.99"	0.00	10	Karnataka	0.00	"16,376.99"	0.00	0.00	0.00	0					0.00				87089900		MC2P2HRT0RG549830	0.00	0.00	PRO 3009 H CWC AC BSVI	2008556861	11-10-2025	"16,376.99"	PSN Automotive Marketing	3007828391
3799	4008795199	Breakdown Order	09-10-2025	3799122504250	15-11-2025	KA20AC5169	LD Bus	DAYANANDA BANGERA	Paid	Spares	IE323139	Alternator 24V 120Amp with 6PK	2.000	Mangalore	31-08-2024	NAGARAJA NAGARAJA	0012517860	NAGARAJA NAGARAJA	SOUTH-2	Retail/ Fleet Owner	0012517860		55247	02:54:27	KM			"45,720.00"	0.00	0.00	"29,601.76"	"59,203.52"	"38,745.77"	"77,491.54"	"77,491.54"	0.00	0.00	9.00	9.00	"13,948.48"	"91,440.02"	0.00	10	Karnataka	0.00	"91,440.02"	0.00	0.00	0.00	0					0.00				85443000		MC2P2HRT0RG549830	0.00	0.00	PRO 3009 H CWC AC BSVI	2008556861	11-10-2025	"91,440.02"	PSN Automotive Marketing	3007828391
3799	4008795199	Breakdown Order	09-10-2025	3799122504250	15-11-2025	KA20AC5169	LD Bus	DAYANANDA BANGERA	Paid	Spares	IE302799	"STARTER MOTOR,24 V"	1.000	Mangalore	31-08-2024	NAGARAJA NAGARAJA	0012517860	NAGARAJA NAGARAJA	SOUTH-2	Retail/ Fleet Owner	0012517860		55247	02:54:27	KM			"14,662.00"	0.00	0.00	"9,493.02"	"9,493.02"	"12,425.42"	"12,425.42"	"12,425.42"	0.00	0.00	9.00	9.00	"2,236.58"	"14,662.00"	0.00	10	Karnataka	0.00	"14,662.00"	0.00	0.00	0.00	0					0.00				85114000		MC2P2HRT0RG549830	0.00	0.00	PRO 3009 H CWC AC BSVI	2008556861	11-10-2025	"14,662.00"	PSN Automotive Marketing	3007828391
3799	4008795199	Breakdown Order	09-10-2025	3799122504250	15-11-2025	KA20AC5169	LD Bus	DAYANANDA BANGERA	Paid	Spares	ID359777	ASSY PISTON COOLING JET	4.000	Mangalore	31-08-2024	NAGARAJA NAGARAJA	0012517860	NAGARAJA NAGARAJA	SOUTH-2	Retail/ Fleet Owner	0012517860		55247	02:54:27	KM			675.00	0.00	0.00	437.03	"1,748.12"	572.04	"2,288.16"	"2,288.16"	0.00	0.00	9.00	9.00	411.86	"2,700.02"	0.00	10	Karnataka	0.00	"2,700.02"	0.00	0.00	0.00	0					0.00				85369090		MC2P2HRT0RG549830	0.00	0.00	PRO 3009 H CWC AC BSVI	2008556861	11-10-2025	"2,700.02"	PSN Automotive Marketing	3007828391
3799	4008795199	Breakdown Order	09-10-2025	3799122504250	15-11-2025	KA20AC5169	LD Bus	DAYANANDA BANGERA	Paid	Spares	IM301260	KIT MAIN BEARING STD 1 Cyl E494 BSVI	5.000	Mangalore	31-08-2024	NAGARAJA NAGARAJA	0012517860	NAGARAJA NAGARAJA	SOUTH-2	Retail/ Fleet Owner	0012517860		55247	02:54:27	KM			275.00	0.00	0.00	178.05	890.25	233.05	"1,165.25"	"1,165.25"	0.00	0.00	9.00	9.00	209.74	"1,374.99"	0.00	10	Karnataka	0.00	"1,374.99"	0.00	0.00	0.00	0					0.00				84833000		MC2P2HRT0RG549830	0.00	0.00	PRO 3009 H CWC AC BSVI	2008556861	11-10-2025	"1,374.99"	PSN Automotive Marketing	3007828391
3799	4008795199	Breakdown Order	09-10-2025	3799122504250	15-11-2025	KA20AC5169	LD Bus	DAYANANDA BANGERA	Paid	Spares	ID343448	SET BEARING CONNECTING ROD STD	1.000	Mangalore	31-08-2024	NAGARAJA NAGARAJA	0012517860	NAGARAJA NAGARAJA	SOUTH-2	Retail/ Fleet Owner	0012517860		55247	02:54:27	KM			"1,830.00"	0.00	0.00	"1,184.85"	"1,184.85"	"1,550.85"	"1,550.85"	"1,550.85"	0.00	0.00	9.00	9.00	279.16	"1,830.01"	0.00	10	Karnataka	0.00	"1,830.01"	0.00	0.00	0.00	0					0.00				84833000		MC2P2HRT0RG549830	0.00	0.00	PRO 3009 H CWC AC BSVI	2008556861	11-10-2025	"1,830.01"	PSN Automotive Marketing	3007828391
3799	4008795199	Breakdown Order	09-10-2025	3799122504250	15-11-2025	KA20AC5169	LD Bus	DAYANANDA BANGERA	Paid	Spares	ID601250	PISTON ASSEMBLY	4.000	Mangalore	31-08-2024	NAGARAJA NAGARAJA	0012517860	NAGARAJA NAGARAJA	SOUTH-2	Retail/ Fleet Owner	0012517860		55247	02:54:27	KM			"5,789.00"	0.00	0.00	"3,748.13"	"14,992.52"	"4,905.93"	"19,623.72"	"19,623.72"	0.00	0.00	9.00	9.00	"3,532.26"	"23,155.98"	0.00	10	Karnataka	0.00	"23,155.98"	0.00	0.00	0.00	0					0.00				84099941		MC2P2HRT0RG549830	0.00	0.00	PRO 3009 H CWC AC BSVI	2008556861	11-10-2025	"23,155.98"	PSN Automotive Marketing	3007828391
3799	4008795199	Breakdown Order	09-10-2025	3799122504250	15-11-2025	KA20AC5169	LD Bus	DAYANANDA BANGERA	Paid	Spares	ID379473	OH GASKET KIT E494	1.000	Mangalore	31-08-2024	NAGARAJA NAGARAJA	0012517860	NAGARAJA NAGARAJA	SOUTH-2	Retail/ Fleet Owner	0012517860		55247	02:54:27	KM			"14,745.00"	0.00	0.00	"9,546.76"	"9,546.76"	"12,495.76"	"12,495.76"	"12,495.76"	0.00	0.00	9.00	9.00	"2,249.24"	"14,745.00"	0.00	10	Karnataka	0.00	"14,745.00"	0.00	0.00	0.00	0					0.00				87089900		MC2P2HRT0RG549830	0.00	0.00	PRO 3009 H CWC AC BSVI	2008556861	11-10-2025	"14,745.00"	PSN Automotive Marketing	3007828391
3799	4008795199	Breakdown Order	09-10-2025	3799122504250	15-11-2025	KA20AC5169	LD Bus	DAYANANDA BANGERA	Paid	Spares	ID309797	INLET VALVE	8.000	Mangalore	31-08-2024	NAGARAJA NAGARAJA	0012517860	NAGARAJA NAGARAJA	SOUTH-2	Retail/ Fleet Owner	0012517860		55247	02:54:27	KM			396.00	0.00	0.00	256.39	"2,051.12"	335.59	"2,684.72"	"2,684.72"	0.00	0.00	9.00	9.00	483.24	"3,167.96"	0.00	10	Karnataka	0.00	"3,167.96"	0.00	0.00	0.00	0					0.00				84099111		MC2P2HRT0RG549830	0.00	0.00	PRO 3009 H CWC AC BSVI	2008556861	11-10-2025	"3,167.96"	PSN Automotive Marketing	3007828391
3799	4008795199	Breakdown Order	09-10-2025	3799122504250	15-11-2025	KA20AC5169	LD Bus	DAYANANDA BANGERA	Paid	Spares	ID309798	EXHAUST VALVE	8.000	Mangalore	31-08-2024	NAGARAJA NAGARAJA	0012517860	NAGARAJA NAGARAJA	SOUTH-2	Retail/ Fleet Owner	0012517860		55247	02:54:27	KM			622.00	0.00	0.00	402.72	"3,221.76"	527.12	"4,216.96"	"4,216.96"	0.00	0.00	9.00	9.00	759.06	"4,976.02"	0.00	10	Karnataka	0.00	"4,976.02"	0.00	0.00	0.00	0					0.00				87089900		MC2P2HRT0RG549830	0.00	0.00	PRO 3009 H CWC AC BSVI	2008556861	11-10-2025	"4,976.02"	PSN Automotive Marketing	3007828391
3799	4008795199	Breakdown Order	09-10-2025	3799122504250	15-11-2025	KA20AC5169	LD Bus	DAYANANDA BANGERA	Paid	Spares	ID365119	EVO_SUPPLY_MODULE_WOT_NRV_24V	1.000	Mangalore	31-08-2024	NAGARAJA NAGARAJA	0012517860	NAGARAJA NAGARAJA	SOUTH-2	Retail/ Fleet Owner	0012517860		55247	02:54:27	KM			"38,340.00"	0.00	0.00	"24,823.53"	"24,823.53"	"32,491.53"	"32,491.53"	"32,491.53"	0.00	0.00	9.00	9.00	"5,848.48"	"38,340.01"	0.00	10	Karnataka	0.00	"38,340.01"	0.00	0.00	0.00	0					0.00				84135090		MC2P2HRT0RG549830	0.00	0.00	PRO 3009 H CWC AC BSVI	2008556861	11-10-2025	"38,340.01"	PSN Automotive Marketing	3007828391
3799	4008795199	Breakdown Order	09-10-2025	3799122504250	15-11-2025	KA20AC5169	LD Bus	DAYANANDA BANGERA	Paid	Spares	IE332172	UCS ASSEMBLY	1.000	Mangalore	31-08-2024	NAGARAJA NAGARAJA	0012517860	NAGARAJA NAGARAJA	SOUTH-2	Retail/ Fleet Owner	0012517860		55247	02:54:27	KM			"7,983.00"	0.00	0.00	"5,168.65"	"5,168.65"	"6,765.25"	"6,765.25"	"6,765.25"	0.00	0.00	9.00	9.00	"1,217.74"	"7,982.99"	0.00	10	Karnataka	0.00	"7,982.99"	0.00	0.00	0.00	0					0.00				87089900		MC2P2HRT0RG549830	0.00	0.00	PRO 3009 H CWC AC BSVI	2008556861	11-10-2025	"7,982.99"	PSN Automotive Marketing	3007828391
3799	4008795199	Breakdown Order	09-10-2025	3799122504250	15-11-2025	KA20AC5169	LD Bus	VADIRAJA .	Paid	Spares	ID347828	"INJECTOR ASSY, 6 HOLE AD BLUE"	1.000	Mangalore	31-08-2024	NAGARAJA NAGARAJA	0012517860	NAGARAJA NAGARAJA	SOUTH-2	Retail/ Fleet Owner	0012517860		55247	02:54:27	KM			"12,700.00"	0.00	0.00	"8,222.71"	"8,222.71"	"10,762.71"	"10,762.71"	"10,762.71"	0.00	0.00	9.00	9.00	"1,937.28"	"12,699.99"	0.00	10	Karnataka	0.00	"12,699.99"	0.00	0.00	0.00	0					0.00				84818090		MC2P2HRT0RG549830	0.00	0.00	PRO 3009 H CWC AC BSVI	2008556861	11-10-2025	"12,699.99"	PSN Automotive Marketing	3007828391
3799	4008795199	Breakdown Order	09-10-2025	3799122504250	15-11-2025	KA20AC5169	LD Bus	DAYANANDA BANGERA	Paid	Spares	ID309693	GASKET THERMOSTAT HOUSING	1.000	Mangalore	31-08-2024	NAGARAJA NAGARAJA	0012517860	NAGARAJA NAGARAJA	SOUTH-2	Retail/ Fleet Owner	0012517860		55247	02:54:27	KM			55.00	0.00	0.00	35.61	35.61	46.61	46.61	46.61	0.00	0.00	9.00	9.00	8.38	54.99	0.00	10	Karnataka	0.00	54.99	0.00	0.00	0.00	0					0.00				48239030		MC2P2HRT0RG549830	0.00	0.00	PRO 3009 H CWC AC BSVI	2008556861	11-10-2025	54.99	PSN Automotive Marketing	3007828391
3799	4008795199	Breakdown Order	09-10-2025	3799122504250	15-11-2025	KA20AC5169	LD Bus	DAYANANDA BANGERA	Paid	Spares	ID310453	GASKET WATER PUMP HOUSING	1.000	Mangalore	31-08-2024	NAGARAJA NAGARAJA	0012517860	NAGARAJA NAGARAJA	SOUTH-2	Retail/ Fleet Owner	0012517860		55247	02:54:27	KM			70.00	0.00	0.00	45.32	45.32	59.32	59.32	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	10	Karnataka	0.00	70.00	0.00	0.00	0.00	0					0.00				48239030		MC2P2HRT0RG549830	0.00	0.00	PRO 3009 H CWC AC BSVI	2008556861	11-10-2025	70.00	PSN Automotive Marketing	3007828391
3799	4008795199	Breakdown Order	09-10-2025	3799122504250	15-11-2025	KA20AC5169	LD Bus	DAYANANDA BANGERA	Paid	Spares	ID354540	WASHER WASHER	4.000	Mangalore	31-08-2024	NAGARAJA NAGARAJA	0012517860	NAGARAJA NAGARAJA	SOUTH-2	Retail/ Fleet Owner	0012517860		55247	02:54:27	KM			235.00	0.00	0.00	152.15	608.60	199.15	796.60	796.60	0.00	0.00	9.00	9.00	143.38	939.98	0.00	10	Karnataka	0.00	939.98	0.00	0.00	0.00	0					0.00				40169320		MC2P2HRT0RG549830	0.00	0.00	PRO 3009 H CWC AC BSVI	2008556861	11-10-2025	939.98	PSN Automotive Marketing	3007828391
3799	4008795199	Breakdown Order	09-10-2025	3799122504250	15-11-2025	KA20AC5169	LD Bus	DAYANANDA BANGERA	Paid	Spares	ID353247	"O-RING, SIDE CONNECTOR"	4.000	Mangalore	31-08-2024	NAGARAJA NAGARAJA	0012517860	NAGARAJA NAGARAJA	SOUTH-2	Retail/ Fleet Owner	0012517860		55247	02:54:27	KM			145.00	0.00	0.00	93.88	375.52	122.88	491.52	491.52	0.00	0.00	9.00	9.00	88.48	580.00	0.00	10	Karnataka	0.00	580.00	0.00	0.00	0.00	0					0.00				85381090		MC2P2HRT0RG549830	0.00	0.00	PRO 3009 H CWC AC BSVI	2008556861	11-10-2025	580.00	PSN Automotive Marketing	3007828391
3799	4008795199	Breakdown Order	09-10-2025	3799122504250	15-11-2025	KA20AC5169	LD Bus	DAYANANDA BANGERA	Paid	Spares	ID353246	"O-RING, INJECTOR"	4.000	Mangalore	31-08-2024	NAGARAJA NAGARAJA	0012517860	NAGARAJA NAGARAJA	SOUTH-2	Retail/ Fleet Owner	0012517860		55247	02:54:27	KM			885.00	0.00	0.00	573.00	"2,292.00"	750.00	"3,000.00"	"3,000.00"	0.00	0.00	9.00	9.00	540.00	"3,540.00"	0.00	10	Karnataka	0.00	"3,540.00"	0.00	0.00	0.00	0					0.00				85381090		MC2P2HRT0RG549830	0.00	0.00	PRO 3009 H CWC AC BSVI	2008556861	11-10-2025	"3,540.00"	PSN Automotive Marketing	3007828391
3799	4008795199	Breakdown Order	09-10-2025	3799122504250	15-11-2025	KA20AC5169	LD Bus	DAYANANDA BANGERA	Paid	Spares	IM300887	STEM SEAL KIT E494	1.000	Mangalore	31-08-2024	NAGARAJA NAGARAJA	0012517860	NAGARAJA NAGARAJA	SOUTH-2	Retail/ Fleet Owner	0012517860		55247	02:54:27	KM			"1,020.00"	0.00	0.00	660.41	660.41	864.41	864.41	864.41	0.00	0.00	9.00	9.00	155.60	"1,020.01"	0.00	10	Karnataka	0.00	"1,020.01"	0.00	0.00	0.00	0					0.00				84842000		MC2P2HRT0RG549830	0.00	0.00	PRO 3009 H CWC AC BSVI	2008556861	11-10-2025	"1,020.01"	PSN Automotive Marketing	3007828391
3799	4008795199	Breakdown Order	09-10-2025	3799122504250	15-11-2025	KA20AC5169	LD Bus	DAYANANDA BANGERA	Paid	Spares	ID309649	THRUST PLATE	3.000	Mangalore	31-08-2024	NAGARAJA NAGARAJA	0012517860	NAGARAJA NAGARAJA	SOUTH-2	Retail/ Fleet Owner	0012517860		55247	02:54:27	KM			180.00	0.00	0.00	116.54	349.62	152.54	457.62	457.62	0.00	0.00	9.00	9.00	82.38	540.00	0.00	10	Karnataka	0.00	540.00	0.00	0.00	0.00	0					0.00				84833000		MC2P2HRT0RG549830	0.00	0.00	PRO 3009 H CWC AC BSVI	2008556861	11-10-2025	540.00	PSN Automotive Marketing	3007828391
3799	4008795199	Breakdown Order	09-10-2025	3799122504250	15-11-2025	KA20AC5169	LD Bus	DAYANANDA BANGERA	Paid	Spares	ID306912	INJECTOR O RING LOWER	2.000	Mangalore	31-08-2024	NAGARAJA NAGARAJA	0012517860	NAGARAJA NAGARAJA	SOUTH-2	Retail/ Fleet Owner	0012517860		55247	02:54:27	KM			318.00	0.00	0.00	205.89	411.78	269.49	538.98	538.98	0.00	0.00	9.00	9.00	97.02	636.00	0.00	10	Karnataka	0.00	636.00	0.00	0.00	0.00	0					0.00				87089900		MC2P2HRT0RG549830	0.00	0.00	PRO 3009 H CWC AC BSVI	2008556861	11-10-2025	636.00	PSN Automotive Marketing	3007828391
3799	4008795199	Breakdown Order	09-10-2025	3799122504250	15-11-2025	KA20AC5169	LD Bus	DAYANANDA BANGERA	Paid	Spares	IE332173	CABLE HARNESS ASSEMBLY	1.000	Mangalore	31-08-2024	NAGARAJA NAGARAJA	0012517860	NAGARAJA NAGARAJA	SOUTH-2	Retail/ Fleet Owner	0012517860		55247	02:54:27	KM			"1,060.00"	0.00	0.00	686.31	686.31	898.31	898.31	898.31	0.00	0.00	9.00	9.00	161.70	"1,060.01"	0.00	10	Karnataka	0.00	"1,060.01"	0.00	0.00	0.00	0					0.00				87089900		MC2P2HRT0RG549830	0.00	0.00	PRO 3009 H CWC AC BSVI	2008556861	11-10-2025	"1,060.01"	PSN Automotive Marketing	3007828391
3799	4008795199	Breakdown Order	09-10-2025	3799122504250	15-11-2025	KA20AC5169	LD Bus	DAYANANDA BANGERA	Paid	Spares	ID607510	E494 EATS BUS BSVI	1.000	Mangalore	31-08-2024	NAGARAJA NAGARAJA	0012517860	NAGARAJA NAGARAJA	SOUTH-2	Retail/ Fleet Owner	0012517860		55247	02:54:27	KM			"1,46,753.00"	0.00	0.00	"1,08,224.12"	"1,08,224.12"	"1,24,366.95"	"1,24,366.95"	"1,24,366.95"	0.00	0.00	9.00	9.00	"22,386.06"	"1,46,753.01"	0.00	10	Karnataka	0.00	"1,46,753.01"	0.00	0.00	0.00	0					0.00				87089900		MC2P2HRT0RG549830	0.00	0.00	PRO 3009 H CWC AC BSVI	2008556861	11-10-2025	"1,46,753.01"	PSN Automotive Marketing	3007828391
3799	4008795199	Breakdown Order	09-10-2025	3799122504250	15-11-2025	KA20AC5169	LD Bus	DAYANANDA BANGERA	Paid	Spares	IE328962	EATS WH BSVI SKYLINE BUS 10.75 24V	1.000	Mangalore	31-08-2024	NAGARAJA NAGARAJA	0012517860	NAGARAJA NAGARAJA	SOUTH-2	Retail/ Fleet Owner	0012517860		55247	02:54:27	KM			"8,155.00"	0.00	0.00	"5,280.02"	"5,280.02"	"6,911.02"	"6,911.02"	"6,911.02"	0.00	0.00	9.00	9.00	"1,243.98"	"8,155.00"	0.00	10	Karnataka	0.00	"8,155.00"	0.00	0.00	0.00	0					0.00				85443000		MC2P2HRT0RG549830	0.00	0.00	PRO 3009 H CWC AC BSVI	2008556861	11-10-2025	"8,155.00"	PSN Automotive Marketing	3007828391
3799	4008795199	Breakdown Order	09-10-2025	3799122504250	15-11-2025	KA20AC5169	LD Bus	DAYANANDA BANGERA	Paid	Spares	IE302355	OIL PRESSURE SENSOR	1.000	Mangalore	31-08-2024	NAGARAJA NAGARAJA	0012517860	NAGARAJA NAGARAJA	SOUTH-2	Retail/ Fleet Owner	0012517860		55247	02:54:27	KM			"3,085.00"	0.00	0.00	"1,997.41"	"1,997.41"	"2,614.41"	"2,614.41"	"2,614.41"	0.00	0.00	9.00	9.00	470.60	"3,085.01"	0.00	10	Karnataka	0.00	"3,085.01"	0.00	0.00	0.00	0					0.00				90262000		MC2P2HRT0RG549830	0.00	0.00	PRO 3009 H CWC AC BSVI	2008556861	11-10-2025	"3,085.01"	PSN Automotive Marketing	3007828391
3799	4008795199	Breakdown Order	09-10-2025	3799122504250	15-11-2025	KA20AC5169	LD Bus	DAYANANDA BANGERA	Paid	Spares	ID312973	Gasket Compressor	1.000	Mangalore	31-08-2024	NAGARAJA NAGARAJA	0012517860	NAGARAJA NAGARAJA	SOUTH-2	Retail/ Fleet Owner	0012517860		55247	02:54:27	KM			165.00	0.00	0.00	106.83	106.83	139.83	139.83	139.83	0.00	0.00	9.00	9.00	25.16	164.99	0.00	10	Karnataka	0.00	164.99	0.00	0.00	0.00	0					0.00				48239030		MC2P2HRT0RG549830	0.00	0.00	PRO 3009 H CWC AC BSVI	2008556861	11-10-2025	164.99	PSN Automotive Marketing	3007828391
3799	4008795199	Breakdown Order	09-10-2025	3799122504250	15-11-2025	KA20AC5169	LD Bus	DAYANANDA BANGERA	Paid	Spares	ID335389	ASSEMBLY PIPECOOLANT IN	1.000	Mangalore	31-08-2024	NAGARAJA NAGARAJA	0012517860	NAGARAJA NAGARAJA	SOUTH-2	Retail/ Fleet Owner	0012517860		55247	02:54:27	KM			696.00	0.00	0.00	450.63	450.63	589.83	589.83	589.83	0.00	0.00	9.00	9.00	106.16	695.99	0.00	10	Karnataka	0.00	695.99	0.00	0.00	0.00	0					0.00				87089900		MC2P2HRT0RG549830	0.00	0.00	PRO 3009 H CWC AC BSVI	2008556861	11-10-2025	695.99	PSN Automotive Marketing	3007828391
3799	4008795199	Breakdown Order	09-10-2025	3799122504250	15-11-2025	KA20AC5169	LD Bus	DAYANANDA BANGERA	Paid	Spares	ID372584	ASSEMBLY PIPECOOLANT OUT	1.000	Mangalore	31-08-2024	NAGARAJA NAGARAJA	0012517860	NAGARAJA NAGARAJA	SOUTH-2	Retail/ Fleet Owner	0012517860		55247	02:54:27	KM			"1,605.00"	0.00	0.00	"1,039.17"	"1,039.17"	"1,360.17"	"1,360.17"	"1,360.17"	0.00	0.00	9.00	9.00	244.84	"1,605.01"	0.00	10	Karnataka	0.00	"1,605.01"	0.00	0.00	0.00	0					0.00				39173100		MC2P2HRT0RG549830	0.00	0.00	PRO 3009 H CWC AC BSVI	2008556861	11-10-2025	"1,605.01"	PSN Automotive Marketing	3007828391
3799	4008795199	Breakdown Order	09-10-2025	3799122504250	15-11-2025	KA20AC5169	LD Bus	DAYANANDA BANGERA	Paid	Spares	ID373194	EV UNIT & VISCO CLUTCH	1.000	Mangalore	31-08-2024	NAGARAJA NAGARAJA	0012517860	NAGARAJA NAGARAJA	SOUTH-2	Retail/ Fleet Owner	0012517860		55247	02:54:27	KM			"16,945.00"	0.00	0.00	"10,971.17"	"10,971.17"	"14,360.17"	"14,360.17"	"14,360.17"	0.00	0.00	9.00	9.00	"2,584.84"	"16,945.01"	0.00	10	Karnataka	0.00	"16,945.01"	0.00	0.00	0.00	0					0.00				84159000		MC2P2HRT0RG549830	0.00	0.00	PRO 3009 H CWC AC BSVI	2008556861	11-10-2025	"16,945.01"	PSN Automotive Marketing	3007828391
3799	4008795199	Breakdown Order	09-10-2025	3799122504250	15-11-2025	KA20AC5169	LD Bus	DAYANANDA BANGERA	Paid	Spares	IC402232	BRAKE CHAMBER TYPE -16	2.000	Mangalore	31-08-2024	NAGARAJA NAGARAJA	0012517860	NAGARAJA NAGARAJA	SOUTH-2	Retail/ Fleet Owner	0012517860		55247	02:54:27	KM			"5,775.00"	0.00	0.00	"3,739.07"	"7,478.14"	"4,894.07"	"9,788.14"	"9,788.14"	0.00	0.00	9.00	9.00	"1,761.86"	"11,550.00"	0.00	10	Karnataka	0.00	"11,550.00"	0.00	0.00	0.00	0					0.00				84099191		MC2P2HRT0RG549830	0.00	0.00	PRO 3009 H CWC AC BSVI	2008556861	11-10-2025	"11,550.00"	PSN Automotive Marketing	3007828391
3799	4008795199	Breakdown Order	09-10-2025	3799122504250	15-11-2025	KA20AC5169	LD Bus	DAYANANDA BANGERA	Paid	Spares	IC317674	QUICK RELEASE VALVE	1.000	Mangalore	31-08-2024	NAGARAJA NAGARAJA	0012517860	NAGARAJA NAGARAJA	SOUTH-2	Retail/ Fleet Owner	0012517860		55247	02:54:27	KM			"1,037.00"	0.00	0.00	671.41	671.41	878.81	878.81	878.81	0.00	0.00	9.00	9.00	158.18	"1,036.99"	0.00	10	Karnataka	0.00	"1,036.99"	0.00	0.00	0.00	0					0.00				87083000		MC2P2HRT0RG549830	0.00	0.00	PRO 3009 H CWC AC BSVI	2008556861	11-10-2025	"1,036.99"	PSN Automotive Marketing	3007828391
3799	4008795199	Breakdown Order	09-10-2025	3799122504250	15-11-2025	KA20AC5169	LD Bus	DAYANANDA BANGERA	Paid	Spares	IC317306	MODULATOR VALVE (VOSS) 24V	1.000	Mangalore	31-08-2024	NAGARAJA NAGARAJA	0012517860	NAGARAJA NAGARAJA	SOUTH-2	Retail/ Fleet Owner	0012517860		55247	02:54:27	KM			"7,517.00"	0.00	0.00	"4,866.94"	"4,866.94"	"6,370.34"	"6,370.34"	"6,370.34"	0.00	0.00	9.00	9.00	"1,146.66"	"7,517.00"	0.00	10	Karnataka	0.00	"7,517.00"	0.00	0.00	0.00	0					0.00				87083000		MC2P2HRT0RG549830	0.00	0.00	PRO 3009 H CWC AC BSVI	2008556861	11-10-2025	"7,517.00"	PSN Automotive Marketing	3007828391
3799	4008795199	Breakdown Order	09-10-2025	3799122504250	15-11-2025	KA20AC5169	LD Bus	DAYANANDA BANGERA	Paid	Spares	IC317584	MODULATOR VALVE-ONE SIDE VOSS	1.000	Mangalore	31-08-2024	NAGARAJA NAGARAJA	0012517860	NAGARAJA NAGARAJA	SOUTH-2	Retail/ Fleet Owner	0012517860		55247	02:54:27	KM			"9,960.00"	0.00	0.00	"6,448.68"	"6,448.68"	"8,440.68"	"8,440.68"	"8,440.68"	0.00	0.00	9.00	9.00	"1,519.32"	"9,960.00"	0.00	10	Karnataka	0.00	"9,960.00"	0.00	0.00	0.00	0					0.00				87083000		MC2P2HRT0RG549830	0.00	0.00	PRO 3009 H CWC AC BSVI	2008556861	11-10-2025	"9,960.00"	PSN Automotive Marketing	3007828391
3799	4008795199	Breakdown Order	09-10-2025	3799122504250	15-11-2025	KA20AC5169	LD Bus	DAYANANDA BANGERA	Paid	Spares	IC419929	R12 relay valve KB	1.000	Mangalore	31-08-2024	NAGARAJA NAGARAJA	0012517860	NAGARAJA NAGARAJA	SOUTH-2	Retail/ Fleet Owner	0012517860		55247	02:54:27	KM			"3,424.00"	0.00	0.00	"2,216.89"	"2,216.89"	"2,901.69"	"2,901.69"	"2,901.69"	0.00	0.00	9.00	9.00	522.30	"3,423.99"	0.00	10	Karnataka	0.00	"3,423.99"	0.00	0.00	0.00	0					0.00				87089900		MC2P2HRT0RG549830	0.00	0.00	PRO 3009 H CWC AC BSVI	2008556861	11-10-2025	"3,423.99"	PSN Automotive Marketing	3007828391
3799	4008795199	Breakdown Order	09-10-2025	3799122504250	15-11-2025	KA20AC5169	LD Bus	DAYANANDA BANGERA	Paid	Spares	IC450070	AIR PROCESSING UNIT 8.5 BAR	1.000	Mangalore	31-08-2024	NAGARAJA NAGARAJA	0012517860	NAGARAJA NAGARAJA	SOUTH-2	Retail/ Fleet Owner	0012517860		55247	02:54:27	KM			"16,201.00"	0.00	0.00	"10,489.46"	"10,489.46"	"13,729.66"	"13,729.66"	"13,729.66"	0.00	0.00	9.00	9.00	"2,471.34"	"16,201.00"	0.00	10	Karnataka	0.00	"16,201.00"	0.00	0.00	0.00	0					0.00				87089900		MC2P2HRT0RG549830	0.00	0.00	PRO 3009 H CWC AC BSVI	2008556861	11-10-2025	"16,201.00"	PSN Automotive Marketing	3007828391
3799	4008795199	Breakdown Order	09-10-2025	3799122504250	15-11-2025	KA20AC5169	LD Bus	DAYANANDA BANGERA	Paid	Spares	IC341260	SPRING BRAKE ACTUATOR TYPE 16/16	2.000	Mangalore	31-08-2024	NAGARAJA NAGARAJA	0012517860	NAGARAJA NAGARAJA	SOUTH-2	Retail/ Fleet Owner	0012517860		55247	02:54:27	KM			"14,897.00"	0.00	0.00	"9,645.18"	"19,290.36"	"12,624.58"	"25,249.16"	"25,249.16"	0.00	0.00	9.00	9.00	"4,544.84"	"29,794.00"	0.00	10	Karnataka	0.00	"29,794.00"	0.00	0.00	0.00	0					0.00				87083000		MC2P2HRT0RG549830	0.00	0.00	PRO 3009 H CWC AC BSVI	2008556861	11-10-2025	"29,794.00"	PSN Automotive Marketing	3007828391
3799	4008795199	Breakdown Order	09-10-2025	3799122504250	15-11-2025	KA20AC5169	LD Bus	VADIRAJA .	Paid	Spares	ID321639	CAP DOT4	1.000	Mangalore	31-08-2024	NAGARAJA NAGARAJA	0012517860	NAGARAJA NAGARAJA	SOUTH-2	Retail/ Fleet Owner	0012517860		55247	02:54:27	KM			106.00	0.00	0.00	68.63	68.63	89.83	89.83	89.83	0.00	0.00	9.00	9.00	16.16	105.99	0.00	10	Karnataka	0.00	105.99	0.00	0.00	0.00	0					0.00				87089900		MC2P2HRT0RG549830	0.00	0.00	PRO 3009 H CWC AC BSVI	2008556861	11-10-2025	105.99	PSN Automotive Marketing	3007828391
3799	4008795199	Breakdown Order	09-10-2025	3799122504250	15-11-2025	KA20AC5169	LD Bus	VADIRAJA .	Paid	Local Parts	LP20600058	BRAKE OIL 250ML-DOT4	2.000	Mangalore	31-08-2024	NAGARAJA NAGARAJA	0012517860	NAGARAJA NAGARAJA	SOUTH-2	Retail/ Fleet Owner	0012517860		55247	02:54:27	KM			109.00	0.00	0.00	0.00	0.00	92.38	184.76	184.76	0.00	0.00	9.00	9.00	33.26	218.02	0.00	10	Karnataka	0.00	218.02	0.00	0.00	0.00	0					0.00				87089900		MC2P2HRT0RG549830	0.00	0.00	PRO 3009 H CWC AC BSVI	2008556861	11-10-2025	218.02	PSN Automotive Marketing	3007828391
3799	4008795199	Breakdown Order	09-10-2025	3799122504250	15-11-2025	KA20AC5169	LD Bus	VADIRAJA .	Paid	Spares	IC307655	BUTTON TYPE CABLEBAND	9.000	Mangalore	31-08-2024	NAGARAJA NAGARAJA	0012517860	NAGARAJA NAGARAJA	SOUTH-2	Retail/ Fleet Owner	0012517860		55247	02:54:27	KM			35.00	0.00	0.00	22.66	203.94	29.66	266.94	266.94	0.00	0.00	9.00	9.00	48.04	314.98	0.00	10	Karnataka	0.00	314.98	0.00	0.00	0.00	0					0.00				39269099		MC2P2HRT0RG549830	0.00	0.00	PRO 3009 H CWC AC BSVI	2008556861	11-10-2025	314.98	PSN Automotive Marketing	3007828391
3799	4008795199	Breakdown Order	09-10-2025	3799122504250	15-11-2025	KA20AC5169	LD Bus	VADIRAJA .	Paid	Spares	ID378974	combo oil filter	1.000	Mangalore	31-08-2024	NAGARAJA NAGARAJA	0012517860	NAGARAJA NAGARAJA	SOUTH-2	Retail/ Fleet Owner	0012517860		55247	02:54:27	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	10	Karnataka	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00				84212300		MC2P2HRT0RG549830	0.00	0.00	PRO 3009 H CWC AC BSVI	2008556861	11-10-2025	"2,594.99"	PSN Automotive Marketing	3007828391
3799	4008795199	Breakdown Order	09-10-2025	3799122504250	15-11-2025	KA20AC5169	LD Bus	VADIRAJA .	Paid	Spares	ID377754	FILTER INSERT	1.000	Mangalore	31-08-2024	NAGARAJA NAGARAJA	0012517860	NAGARAJA NAGARAJA	SOUTH-2	Retail/ Fleet Owner	0012517860		55247	02:54:27	KM			730.00	0.00	0.00	472.64	472.64	618.64	618.64	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	10	Karnataka	0.00	730.00	0.00	0.00	0.00	0					0.00				84212900		MC2P2HRT0RG549830	0.00	0.00	PRO 3009 H CWC AC BSVI	2008556861	11-10-2025	730.00	PSN Automotive Marketing	3007828391
3799	4008795199	Breakdown Order	09-10-2025	3799122504250	15-11-2025	KA20AC5169	LD Bus	VADIRAJA .	Paid	Spares	ID370657	FILTER SPIN ON	1.000	Mangalore	31-08-2024	NAGARAJA NAGARAJA	0012517860	NAGARAJA NAGARAJA	SOUTH-2	Retail/ Fleet Owner	0012517860		55247	02:54:27	KM			"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	10	Karnataka	0.00	"1,435.00"	0.00	0.00	0.00	0					0.00				90328990		MC2P2HRT0RG549830	0.00	0.00	PRO 3009 H CWC AC BSVI	2008556861	11-10-2025	"1,435.00"	PSN Automotive Marketing	3007828391
3799	4008795199	Breakdown Order	09-10-2025	3799122504250	15-11-2025	KA20AC5169	LD Bus	VADIRAJA .	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	8.000	Mangalore	31-08-2024	NAGARAJA NAGARAJA	0012517860	NAGARAJA NAGARAJA	SOUTH-2	Retail/ Fleet Owner	0012517860		55247	02:54:27	KM			315.00	0.00	0.00	203.95	"1,631.60"	266.95	"2,135.60"	"2,135.60"	0.00	0.00	9.00	9.00	384.40	"2,520.00"	0.00	10	Karnataka	0.00	"2,520.00"	0.00	0.00	0.00	0					0.00				38200000		MC2P2HRT0RG549830	0.00	0.00	PRO 3009 H CWC AC BSVI	2008556861	11-10-2025	"2,520.00"	PSN Automotive Marketing	3007828391
3799	4008795199	Breakdown Order	09-10-2025	3799122504250	15-11-2025	KA20AC5169	LD Bus	VADIRAJA .	Paid	Outside Parts	333333	Material Purchased Outside (18% GST)	1.000	Mangalore	31-08-2024	NAGARAJA NAGARAJA	0012517860	NAGARAJA NAGARAJA	SOUTH-2	Retail/ Fleet Owner	0012517860		55247	02:54:27	KM			"10,000.00"	0.00	0.00	0.00	0.00	678.00	678.00	678.00	0.00	0.00	9.00	9.00	122.04	800.04	0.00	10	Karnataka	0.00	800.04	0.00	0.00	0.00	0					0.00				84139190		MC2P2HRT0RG549830	0.00	0.00	PRO 3009 H CWC AC BSVI	2008556861	11-10-2025	800.04	PSN Automotive Marketing	3007828391
3799	4008795199	Breakdown Order	09-10-2025	3799122504250	15-11-2025	KA20AC5169	LD Bus	DAYANANDA BANGERA	Paid	Misc. Labor	0117888885	Deputation charge - Paid	4.000	Mangalore	31-08-2024	NAGARAJA NAGARAJA	0012517860	NAGARAJA NAGARAJA	SOUTH-2	Retail/ Fleet Owner	0012517860		55247	02:54:27	KM			200.00	0.00	0.00	0.00	0.00	0.00	800.00	800.00	0.00	0.00	9.00	9.00	144.00	944.00	0.00	10	Karnataka	0.00	944.00	0.00	0.00	0.00	0					0.00				998714		MC2P2HRT0RG549830	0.00	0.00	PRO 3009 H CWC AC BSVI	2008556861	11-10-2025	944.00	PSN Automotive Marketing	3007828391
3799	4008795199	Breakdown Order	09-10-2025	3799122504250	15-11-2025	KA20AC5169	LD Bus	VADIRAJA .	Paid	Local Parts	LP302531	TAG	58.000	Mangalore	31-08-2024	NAGARAJA NAGARAJA	0012517860	NAGARAJA NAGARAJA	SOUTH-2	Retail/ Fleet Owner	0012517860		55247	02:54:27	KM			10.00	0.00	0.00	0.00	0.00	8.47	491.26	491.26	0.00	0.00	9.00	9.00	88.42	579.68	0.00	10	Karnataka	0.00	579.68	0.00	0.00	0.00	0					0.00				87089900		MC2P2HRT0RG549830	0.00	0.00	PRO 3009 H CWC AC BSVI	2008556861	11-10-2025	579.68	PSN Automotive Marketing	3007828391
3799	4008795199	Breakdown Order	09-10-2025	3799122504250	15-11-2025	KA20AC5169	LD Bus	VADIRAJA .	Paid	Spares	MF660070	GASKET (WASHER)	4.000	Mangalore	31-08-2024	NAGARAJA NAGARAJA	0012517860	NAGARAJA NAGARAJA	SOUTH-2	Retail/ Fleet Owner	0012517860		55247	02:54:27	KM			32.00	0.00	0.00	20.72	82.88	27.12	108.48	108.48	0.00	0.00	9.00	9.00	19.52	128.00	0.00	10	Karnataka	0.00	128.00	0.00	0.00	0.00	0					0.00				87089900		MC2P2HRT0RG549830	0.00	0.00	PRO 3009 H CWC AC BSVI	2008556861	11-10-2025	128.00	PSN Automotive Marketing	3007828391
3799	4008795199	Breakdown Order	09-10-2025	3799122504250	15-11-2025	KA20AC5169	LD Bus	VADIRAJA .	Paid	Spares	MF660064	GASKET(12)	4.000	Mangalore	31-08-2024	NAGARAJA NAGARAJA	0012517860	NAGARAJA NAGARAJA	SOUTH-2	Retail/ Fleet Owner	0012517860		55247	02:54:27	KM			59.00	0.00	0.00	38.20	152.80	50.00	200.00	200.00	0.00	0.00	9.00	9.00	36.00	236.00	0.00	10	Karnataka	0.00	236.00	0.00	0.00	0.00	0					0.00				87081090		MC2P2HRT0RG549830	0.00	0.00	PRO 3009 H CWC AC BSVI	2008556861	11-10-2025	236.00	PSN Automotive Marketing	3007828391
3799	4008795199	Breakdown Order	09-10-2025	3799122504250	15-11-2025	KA20AC5169	LD Bus	VADIRAJA .	Paid	Spares	IE314595	CABLE TIE - HARNESS CLIPS	21.000	Mangalore	31-08-2024	NAGARAJA NAGARAJA	0012517860	NAGARAJA NAGARAJA	SOUTH-2	Retail/ Fleet Owner	0012517860		55247	02:54:27	KM			25.00	0.00	0.00	16.19	339.99	21.19	444.99	444.99	0.00	0.00	9.00	9.00	80.10	525.09	0.00	10	Karnataka	0.00	525.09	0.00	0.00	0.00	0					0.00				85443000		MC2P2HRT0RG549830	0.00	0.00	PRO 3009 H CWC AC BSVI	2008556861	11-10-2025	525.09	PSN Automotive Marketing	3007828391
3799	4008795199	Breakdown Order	09-10-2025	3799122504250	15-11-2025	KA20AC5169	LD Bus	VADIRAJA .	Paid	Spares	LP3770098	ANABOND 666T 25 GMS	2.000	Mangalore	31-08-2024	NAGARAJA NAGARAJA	0012517860	NAGARAJA NAGARAJA	SOUTH-2	Retail/ Fleet Owner	0012517860		55247	02:54:27	KM			50.00	0.00	0.00	0.00	0.00	42.38	84.76	84.76	0.00	0.00	9.00	9.00	15.26	100.02	0.00	10	Karnataka	0.00	100.02	0.00	0.00	0.00	0					0.00				87089900		MC2P2HRT0RG549830	0.00	0.00	PRO 3009 H CWC AC BSVI	2008556861	11-10-2025	100.02	PSN Automotive Marketing	3007828391
3799	4008795199	Breakdown Order	09-10-2025	3799122504250	15-11-2025	KA20AC5169	LD Bus	VADIRAJA .	Paid	Local Parts	LP2100042	COTTON WASTE	8.000	Mangalore	31-08-2024	NAGARAJA NAGARAJA	0012517860	NAGARAJA NAGARAJA	SOUTH-2	Retail/ Fleet Owner	0012517860		55247	02:54:27	KM			30.00	0.00	0.00	0.00	0.00	28.57	228.56	228.56	0.00	0.00	2.50	2.50	11.42	239.98	0.00	10	Karnataka	0.00	239.98	0.00	0.00	0.00	0					0.00				52029900		MC2P2HRT0RG549830	0.00	0.00	PRO 3009 H CWC AC BSVI	2008556861	11-10-2025	239.98	PSN Automotive Marketing	3007828391
3799	4008795199	Breakdown Order	09-10-2025	3799122504250	15-11-2025	KA20AC5169	LD Bus	VADIRAJA .	Paid	Spares	MF434104	NUT FL. M8X1.25	5.000	Mangalore	31-08-2024	NAGARAJA NAGARAJA	0012517860	NAGARAJA NAGARAJA	SOUTH-2	Retail/ Fleet Owner	0012517860		55247	02:54:27	KM			5.00	0.00	0.00	3.24	16.20	4.24	21.20	21.20	0.00	0.00	9.00	9.00	3.82	25.02	0.00	10	Karnataka	0.00	25.02	0.00	0.00	0.00	0					0.00				73181600		MC2P2HRT0RG549830	0.00	0.00	PRO 3009 H CWC AC BSVI	2008556861	11-10-2025	25.02	PSN Automotive Marketing	3007828391
3799	4008795199	Breakdown Order	09-10-2025	3799122504250	15-11-2025	KA20AC5169	LD Bus	VADIRAJA .	Paid	Spares	MF140223	FLANGE SCREW	12.000	Mangalore	31-08-2024	NAGARAJA NAGARAJA	0012517860	NAGARAJA NAGARAJA	SOUTH-2	Retail/ Fleet Owner	0012517860		55247	02:54:27	KM			10.00	0.00	0.00	6.47	77.64	8.47	101.64	101.64	0.00	0.00	9.00	9.00	18.30	119.94	0.00	10	Karnataka	0.00	119.94	0.00	0.00	0.00	0					0.00				73181500		MC2P2HRT0RG549830	0.00	0.00	PRO 3009 H CWC AC BSVI	2008556861	11-10-2025	119.94	PSN Automotive Marketing	3007828391
3799	4008795199	Breakdown Order	09-10-2025	3799122504250	15-11-2025	KA20AC5169	LD Bus	VADIRAJA .	Paid	Spares	MF450006	PLAIN WASHER 10	4.000	Mangalore	31-08-2024	NAGARAJA NAGARAJA	0012517860	NAGARAJA NAGARAJA	SOUTH-2	Retail/ Fleet Owner	0012517860		55247	02:54:27	KM			10.00	0.00	0.00	6.47	25.88	8.48	33.92	33.92	0.00	0.00	9.00	9.00	6.10	40.02	0.00	10	Karnataka	0.00	40.02	0.00	0.00	0.00	0					0.00				73182200		MC2P2HRT0RG549830	0.00	0.00	PRO 3009 H CWC AC BSVI	2008556861	11-10-2025	40.02	PSN Automotive Marketing	3007828391
3799	4008795199	Breakdown Order	09-10-2025	3799122504250	15-11-2025	KA20AC5169	LD Bus	DAYANANDA BANGERA	Paid	Spares	ID333776	ROCKER COVER  SEAL 4VALVE	1.000	Mangalore	31-08-2024	NAGARAJA NAGARAJA	0012517860	NAGARAJA NAGARAJA	SOUTH-2	Retail/ Fleet Owner	0012517860		55247	02:54:27	KM			555.00	0.00	0.00	359.34	359.34	470.34	470.34	470.34	0.00	0.00	9.00	9.00	84.66	555.00	0.00	10	Karnataka	0.00	555.00	0.00	0.00	0.00	0					0.00				40169340		MC2P2HRT0RG549830	0.00	0.00	PRO 3009 H CWC AC BSVI	2008556861	11-10-2025	555.00	PSN Automotive Marketing	3007828391
3799	4008795199	Breakdown Order	09-10-2025	3799122504250	15-11-2025	KA20AC5169	LD Bus	VADIRAJA .	Paid	Local Parts	LP1020030	Emery Paper	3.000	Mangalore	31-08-2024	NAGARAJA NAGARAJA	0012517860	NAGARAJA NAGARAJA	SOUTH-2	Retail/ Fleet Owner	0012517860		55247	02:54:27	KM			0.00	0.00	0.00	0.00	0.00	7.81	23.43	23.43	0.00	0.00	9.00	9.00	4.22	27.65	0.00	10	Karnataka	0.00	27.65	0.00	0.00	0.00	0					0.00				87089900		MC2P2HRT0RG549830	0.00	0.00	PRO 3009 H CWC AC BSVI	2008556861	11-10-2025	27.65	PSN Automotive Marketing	3007828391
3799	4008795199	Breakdown Order	09-10-2025	3799122504250	15-11-2025	KA20AC5169	LD Bus	VADIRAJA .	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	2.000	Mangalore	31-08-2024	NAGARAJA NAGARAJA	0012517860	NAGARAJA NAGARAJA	SOUTH-2	Retail/ Fleet Owner	0012517860		55247	02:54:27	KM			380.00	0.00	0.00	0.00	0.00	322.04	644.08	644.08	0.00	0.00	9.00	9.00	115.94	760.02	0.00	10	Karnataka	0.00	760.02	0.00	0.00	0.00	0					0.00				27101990		MC2P2HRT0RG549830	0.00	0.00	PRO 3009 H CWC AC BSVI	2008556861	11-10-2025	760.02	PSN Automotive Marketing	3007828391
3799	4008795199	Breakdown Order	09-10-2025	3799122504250	15-11-2025	KA20AC5169	LD Bus	VADIRAJA .	Paid	Spares	ID312453	clamp exhaust	1.000	Mangalore	31-08-2024	NAGARAJA NAGARAJA	0012517860	NAGARAJA NAGARAJA	SOUTH-2	Retail/ Fleet Owner	0012517860		55247	02:54:27	KM			"1,385.00"	0.00	0.00	896.73	896.73	"1,173.73"	"1,173.73"	"1,173.73"	0.00	0.00	9.00	9.00	211.28	"1,385.01"	0.00	10	Karnataka	0.00	"1,385.01"	0.00	0.00	0.00	0					0.00				73079210		MC2P2HRT0RG549830	0.00	0.00	PRO 3009 H CWC AC BSVI	2008556861	11-10-2025	"1,385.01"	PSN Automotive Marketing	3007828391
3799	4008795199	Breakdown Order	09-10-2025	3799122504250	15-11-2025	KA20AC5169	LD Bus	VADIRAJA .	Paid	Local Parts	LP3770097	ANABOND 666T PLUS 100GMS	1.000	Mangalore	31-08-2024	NAGARAJA NAGARAJA	0012517860	NAGARAJA NAGARAJA	SOUTH-2	Retail/ Fleet Owner	0012517860		55247	02:54:27	KM			145.00	0.00	0.00	0.00	0.00	122.88	122.88	122.88	0.00	0.00	9.00	9.00	22.12	145.00	0.00	10	Karnataka	0.00	145.00	0.00	0.00	0.00	0					0.00				87089900		MC2P2HRT0RG549830	0.00	0.00	PRO 3009 H CWC AC BSVI	2008556861	11-10-2025	145.00	PSN Automotive Marketing	3007828391
3799	4008795199	Breakdown Order	09-10-2025	3799122504250	15-11-2025	KA20AC5169	LD Bus	VADIRAJA .	Paid	Spares	ID201748	STUD TC MOUNTING (8 X1.25 )	1.000	Mangalore	31-08-2024	NAGARAJA NAGARAJA	0012517860	NAGARAJA NAGARAJA	SOUTH-2	Retail/ Fleet Owner	0012517860		55247	02:54:27	KM			85.00	0.00	0.00	55.03	55.03	72.03	72.03	72.03	0.00	0.00	9.00	9.00	12.96	84.99	0.00	10	Karnataka	0.00	84.99	0.00	0.00	0.00	0					0.00				73181500		MC2P2HRT0RG549830	0.00	0.00	PRO 3009 H CWC AC BSVI	2008556861	11-10-2025	84.99	PSN Automotive Marketing	3007828391
3799	4008795199	Breakdown Order	09-10-2025	3799122504250	15-11-2025	KA20AC5169	LD Bus	VADIRAJA .	Paid	Spares	MF430122	NUT (10)	2.000	Mangalore	31-08-2024	NAGARAJA NAGARAJA	0012517860	NAGARAJA NAGARAJA	SOUTH-2	Retail/ Fleet Owner	0012517860		55247	02:54:27	KM			70.00	0.00	0.00	45.32	90.64	59.32	118.64	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	10	Karnataka	0.00	140.00	0.00	0.00	0.00	0					0.00				73181600		MC2P2HRT0RG549830	0.00	0.00	PRO 3009 H CWC AC BSVI	2008556861	11-10-2025	140.00	PSN Automotive Marketing	3007828391
3799	4008795199	Breakdown Order	09-10-2025	3799122504250	15-11-2025	KA20AC5169	LD Bus	VADIRAJA .	Paid	Spares	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	4.000	Mangalore	31-08-2024	NAGARAJA NAGARAJA	0012517860	NAGARAJA NAGARAJA	SOUTH-2	Retail/ Fleet Owner	0012517860		55247	02:54:27	KM			65.00	0.00	0.00	42.08	168.32	55.09	220.36	220.36	0.00	0.00	9.00	9.00	39.66	260.02	0.00	10	Karnataka	0.00	260.02	0.00	0.00	0.00	0					0.00				73181600		MC2P2HRT0RG549830	0.00	0.00	PRO 3009 H CWC AC BSVI	2008556861	11-10-2025	260.02	PSN Automotive Marketing	3007828391
3799	4008795199	Breakdown Order	09-10-2025	3799122504250	15-11-2025	KA20AC5169	LD Bus	VADIRAJA .	Paid	Spares	MF660063	GASKET (10)	6.000	Mangalore	31-08-2024	NAGARAJA NAGARAJA	0012517860	NAGARAJA NAGARAJA	SOUTH-2	Retail/ Fleet Owner	0012517860		55247	02:54:27	KM			10.00	0.00	0.00	6.47	38.82	8.48	50.88	50.88	0.00	0.00	9.00	9.00	9.16	60.04	0.00	10	Karnataka	0.00	60.04	0.00	0.00	0.00	0					0.00				74152100		MC2P2HRT0RG549830	0.00	0.00	PRO 3009 H CWC AC BSVI	2008556861	11-10-2025	60.04	PSN Automotive Marketing	3007828391
3799	4008795199	Breakdown Order	09-10-2025	3799122504250	15-11-2025	KA20AC5169	LD Bus	VADIRAJA .	Paid	Spares	MH035167	"GASKET, FUEL FILTER"	6.000	Mangalore	31-08-2024	NAGARAJA NAGARAJA	0012517860	NAGARAJA NAGARAJA	SOUTH-2	Retail/ Fleet Owner	0012517860		55247	02:54:27	KM			20.00	0.00	0.00	12.95	77.70	16.95	101.70	101.70	0.00	0.00	9.00	9.00	18.30	120.00	0.00	10	Karnataka	0.00	120.00	0.00	0.00	0.00	0					0.00				84849000		MC2P2HRT0RG549830	0.00	0.00	PRO 3009 H CWC AC BSVI	2008556861	11-10-2025	120.00	PSN Automotive Marketing	3007828391
3799	4008795199	Breakdown Order	09-10-2025	3799122504250	15-11-2025	KA20AC5169	LD Bus	VADIRAJA .	Paid	Spares	MS470059	CLIP (80)	10.000	Mangalore	31-08-2024	NAGARAJA NAGARAJA	0012517860	NAGARAJA NAGARAJA	SOUTH-2	Retail/ Fleet Owner	0012517860		55247	02:54:27	KM			95.00	0.00	0.00	61.51	615.10	80.51	805.10	805.10	0.00	0.00	9.00	9.00	144.92	950.02	0.00	10	Karnataka	0.00	950.02	0.00	0.00	0.00	0					0.00				73181500		MC2P2HRT0RG549830	0.00	0.00	PRO 3009 H CWC AC BSVI	2008556861	11-10-2025	950.02	PSN Automotive Marketing	3007828391
3799	4008795199	Breakdown Order	09-10-2025	3799122504250	15-11-2025	KA20AC5169	LD Bus	DAYANANDA BANGERA	Paid	Misc. Labor	0117261107	SERVICE VAN CHARGE	26.700	Mangalore	31-08-2024	NAGARAJA NAGARAJA	0012517860	NAGARAJA NAGARAJA	SOUTH-2	Retail/ Fleet Owner	0012517860		55247	02:54:27	KM			100.00	0.00	0.00	0.00	0.00	0.00	"2,670.00"	"2,670.00"	0.00	0.00	9.00	9.00	480.60	"3,150.60"	0.00	10	Karnataka	0.00	"3,150.60"	0.00	0.00	0.00	0					0.00				998714		MC2P2HRT0RG549830	0.00	0.00	PRO 3009 H CWC AC BSVI	2008556861	11-10-2025	"3,150.60"	PSN Automotive Marketing	3007828391
3799	4008795199	Breakdown Order	09-10-2025	3799122504250	15-11-2025	KA20AC5169	LD Bus		Paid	Outside Labor	0117444445	R & R OF ADBLUE FILTERS	1.500	Mangalore	31-08-2024	NAGARAJA NAGARAJA	0012517860	NAGARAJA NAGARAJA	SOUTH-2	Retail/ Fleet Owner	0012517860		55247	02:54:27	KM			525.00	0.00	0.00	0.00	0.00	0.00	787.50	787.50	0.00	0.00	9.00	9.00	141.76	929.26	0.00	10	Karnataka	0.00	929.26	0.00	0.00	0.00	0					0.00				998714		MC2P2HRT0RG549830	0.00	0.00	PRO 3009 H CWC AC BSVI	2008556861	11-10-2025	929.26	PSN Automotive Marketing	3007828391
3799	4008795199	Breakdown Order	09-10-2025	3799122504250	15-11-2025	KA20AC5169	LD Bus		Paid	Outside Labor	0117444444	R & R OF TRANSMISSION OIL	1.000	Mangalore	31-08-2024	NAGARAJA NAGARAJA	0012517860	NAGARAJA NAGARAJA	SOUTH-2	Retail/ Fleet Owner	0012517860		55247	02:54:27	KM			525.00	0.00	0.00	0.00	0.00	0.00	525.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	10	Karnataka	0.00	619.50	0.00	0.00	0.00	0					0.00				998714		MC2P2HRT0RG549830	0.00	0.00	PRO 3009 H CWC AC BSVI	2008556861	11-10-2025	619.50	PSN Automotive Marketing	3007828391
3799	4008795199	Breakdown Order	09-10-2025	3799122504250	15-11-2025	KA20AC5169	LD Bus		Paid	Outside Labor	0117444443	R & R OF DIFFERENTIAL OIL	1.000	Mangalore	31-08-2024	NAGARAJA NAGARAJA	0012517860	NAGARAJA NAGARAJA	SOUTH-2	Retail/ Fleet Owner	0012517860		55247	02:54:27	KM			525.00	0.00	0.00	0.00	0.00	0.00	525.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	10	Karnataka	0.00	619.50	0.00	0.00	0.00	0					0.00				998714		MC2P2HRT0RG549830	0.00	0.00	PRO 3009 H CWC AC BSVI	2008556861	11-10-2025	619.50	PSN Automotive Marketing	3007828391
3799	4008795199	Breakdown Order	09-10-2025	3799122504250	15-11-2025	KA20AC5169	LD Bus		Paid	Outside Labor	0117444442	R & R OF POWER STEERING OIL	1.000	Mangalore	31-08-2024	NAGARAJA NAGARAJA	0012517860	NAGARAJA NAGARAJA	SOUTH-2	Retail/ Fleet Owner	0012517860		55247	02:54:27	KM			525.00	0.00	0.00	0.00	0.00	0.00	525.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	10	Karnataka	0.00	619.50	0.00	0.00	0.00	0					0.00				998714		MC2P2HRT0RG549830	0.00	0.00	PRO 3009 H CWC AC BSVI	2008556861	11-10-2025	619.50	PSN Automotive Marketing	3007828391
3799	4008795199	Breakdown Order	09-10-2025	3799122504250	15-11-2025	KA20AC5169	LD Bus		Paid	Outside Labor	0117444446	R & R OF VISCUSS FAN	1.800	Mangalore	31-08-2024	NAGARAJA NAGARAJA	0012517860	NAGARAJA NAGARAJA	SOUTH-2	Retail/ Fleet Owner	0012517860		55247	02:54:27	KM			525.00	0.00	0.00	0.00	0.00	0.00	945.00	945.00	0.00	0.00	9.00	9.00	170.10	"1,115.10"	0.00	10	Karnataka	0.00	"1,115.10"	0.00	0.00	0.00	0					0.00				998714		MC2P2HRT0RG549830	0.00	0.00	PRO 3009 H CWC AC BSVI	2008556861	11-10-2025	"1,115.10"	PSN Automotive Marketing	3007828391
3799	4008795199	Breakdown Order	09-10-2025	3799122504250	15-11-2025	KA20AC5169	LD Bus		Paid	Outside Labor	0117444447	R & R OF RELAY VALVE	2.000	Mangalore	31-08-2024	NAGARAJA NAGARAJA	0012517860	NAGARAJA NAGARAJA	SOUTH-2	Retail/ Fleet Owner	0012517860		55247	02:54:27	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	"1,050.00"	0.00	0.00	9.00	9.00	189.00	"1,239.00"	0.00	10	Karnataka	0.00	"1,239.00"	0.00	0.00	0.00	0					0.00				998714		MC2P2HRT0RG549830	0.00	0.00	PRO 3009 H CWC AC BSVI	2008556861	11-10-2025	"1,239.00"	PSN Automotive Marketing	3007828391
3799	4008795199	Breakdown Order	09-10-2025	3799122504250	15-11-2025	KA20AC5169	LD Bus	DAYANANDA BANGERA	Paid	Misc. Labor	0117120098	R & R OF ENGINE OIL AND FILTERS	3.000	Mangalore	31-08-2024	NAGARAJA NAGARAJA	0012517860	NAGARAJA NAGARAJA	SOUTH-2	Retail/ Fleet Owner	0012517860		55247	02:54:27	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	10	Karnataka	0.00	"2,035.50"	0.00	0.00	0.00	0					0.00				998714		MC2P2HRT0RG549830	0.00	0.00	PRO 3009 H CWC AC BSVI	2008556861	11-10-2025	"2,035.50"	PSN Automotive Marketing	3007828391
3799	4008795199	Breakdown Order	09-10-2025	3799122504250	15-11-2025	KA20AC5169	LD Bus	DAYANANDA BANGERA	Paid	Misc. Labor	0117144070	R & R OF REAR BOOSTER	4.000	Mangalore	31-08-2024	NAGARAJA NAGARAJA	0012517860	NAGARAJA NAGARAJA	SOUTH-2	Retail/ Fleet Owner	0012517860		55247	02:54:27	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,300.00"	"2,300.00"	0.00	0.00	9.00	9.00	414.00	"2,714.00"	0.00	10	Karnataka	0.00	"2,714.00"	0.00	0.00	0.00	0					0.00				998714		MC2P2HRT0RG549830	0.00	0.00	PRO 3009 H CWC AC BSVI	2008556861	11-10-2025	"2,714.00"	PSN Automotive Marketing	3007828391
3799	4008795199	Breakdown Order	09-10-2025	3799122504250	15-11-2025	KA20AC5169	LD Bus	DAYANANDA BANGERA	Paid	Misc. Labor	0117260099	R & R OF ADBLUE TANK	3.000	Mangalore	31-08-2024	NAGARAJA NAGARAJA	0012517860	NAGARAJA NAGARAJA	SOUTH-2	Retail/ Fleet Owner	0012517860		55247	02:54:27	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	10	Karnataka	0.00	"2,035.50"	0.00	0.00	0.00	0					0.00				998714		MC2P2HRT0RG549830	0.00	0.00	PRO 3009 H CWC AC BSVI	2008556861	11-10-2025	"2,035.50"	PSN Automotive Marketing	3007828391
3799	4008795199	Breakdown Order	09-10-2025	3799122504250	15-11-2025	KA20AC5169	LD Bus	DAYANANDA BANGERA	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	2.000	Mangalore	31-08-2024	NAGARAJA NAGARAJA	0012517860	NAGARAJA NAGARAJA	SOUTH-2	Retail/ Fleet Owner	0012517860		55247	02:54:27	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.42"	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	10	Karnataka	0.00	"1,356.32"	0.00	0.00	0.00	0					0.00				27101990		MC2P2HRT0RG549830	0.00	0.00	PRO 3009 H CWC AC BSVI	2008556861	11-10-2025	"1,356.32"	PSN Automotive Marketing	3007828391
3799	4008795199	Breakdown Order	09-10-2025	3799122504250	15-11-2025	KA20AC5169	LD Bus	DAYANANDA BANGERA	Paid	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	Mangalore	31-08-2024	NAGARAJA NAGARAJA	0012517860	NAGARAJA NAGARAJA	SOUTH-2	Retail/ Fleet Owner	0012517860		55247	02:54:27	KM			205.00	0.00	0.00	132.73	265.46	173.73	347.46	347.46	0.00	0.00	9.00	9.00	62.54	410.00	0.00	10	Karnataka	0.00	410.00	0.00	0.00	0.00	0					0.00				84879000		MC2P2HRT0RG549830	0.00	0.00	PRO 3009 H CWC AC BSVI	2008556861	11-10-2025	410.00	PSN Automotive Marketing	3007828391
3799	4008795199	Breakdown Order	09-10-2025	3799122504250	15-11-2025	KA20AC5169	LD Bus	DAYANANDA BANGERA	Paid	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	Mangalore	31-08-2024	NAGARAJA NAGARAJA	0012517860	NAGARAJA NAGARAJA	SOUTH-2	Retail/ Fleet Owner	0012517860		55247	02:54:27	KM			130.00	0.00	0.00	84.17	168.34	110.17	220.34	220.34	0.00	0.00	9.00	9.00	39.66	260.00	0.00	10	Karnataka	0.00	260.00	0.00	0.00	0.00	0					0.00				84879000		MC2P2HRT0RG549830	0.00	0.00	PRO 3009 H CWC AC BSVI	2008556861	11-10-2025	260.00	PSN Automotive Marketing	3007828391
3799	4008795199	Breakdown Order	09-10-2025	3799122504250	15-11-2025	KA20AC5169	LD Bus	DAYANANDA BANGERA	Paid	Spares	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	Mangalore	31-08-2024	NAGARAJA NAGARAJA	0012517860	NAGARAJA NAGARAJA	SOUTH-2	Retail/ Fleet Owner	0012517860		55247	02:54:27	KM			150.00	0.00	0.00	97.12	194.24	127.12	254.24	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	10	Karnataka	0.00	300.00	0.00	0.00	0.00	0					0.00				40169330		MC2P2HRT0RG549830	0.00	0.00	PRO 3009 H CWC AC BSVI	2008556861	11-10-2025	300.00	PSN Automotive Marketing	3007828391
3799	4008795199	Breakdown Order	09-10-2025	3799122504250	15-11-2025	KA20AC5169	LD Bus	DAYANANDA BANGERA	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	Mangalore	31-08-2024	NAGARAJA NAGARAJA	0012517860	NAGARAJA NAGARAJA	SOUTH-2	Retail/ Fleet Owner	0012517860		55247	02:54:27	KM			350.00	0.00	0.00	0.00	0.00	296.61	"1,483.05"	"1,483.05"	0.00	0.00	9.00	9.00	266.94	"1,749.99"	0.00	10	Karnataka	0.00	"1,749.99"	0.00	0.00	0.00	0					0.00				27101974		MC2P2HRT0RG549830	0.00	0.00	PRO 3009 H CWC AC BSVI	2008556861	11-10-2025	"1,749.99"	PSN Automotive Marketing	3007828391
3799	4008795199	Breakdown Order	09-10-2025	3799122504250	15-11-2025	KA20AC5169	LD Bus	DAYANANDA BANGERA	Paid	Spares	MF140229	BOLT FLANGE (M8X1.25X30)  7	3.000	Mangalore	31-08-2024	NAGARAJA NAGARAJA	0012517860	NAGARAJA NAGARAJA	SOUTH-2	Retail/ Fleet Owner	0012517860		55247	02:54:27	KM			15.00	0.00	0.00	9.71	29.13	12.71	38.13	38.13	0.00	0.00	9.00	9.00	6.86	44.99	0.00	10	Karnataka	0.00	44.99	0.00	0.00	0.00	0					0.00				73181500		MC2P2HRT0RG549830	0.00	0.00	PRO 3009 H CWC AC BSVI	2008556861	11-10-2025	44.99	PSN Automotive Marketing	3007828391
3799	4008795199	Breakdown Order	09-10-2025	3799122504250	15-11-2025	KA20AC5169	LD Bus	DAYANANDA BANGERA	Paid	Spares	MF434105	NUT FL. M10x1.25	3.000	Mangalore	31-08-2024	NAGARAJA NAGARAJA	0012517860	NAGARAJA NAGARAJA	SOUTH-2	Retail/ Fleet Owner	0012517860		55247	02:54:27	KM			10.00	0.00	0.00	6.47	19.41	8.47	25.41	25.41	0.00	0.00	9.00	9.00	4.58	29.99	0.00	10	Karnataka	0.00	29.99	0.00	0.00	0.00	0					0.00				73181600		MC2P2HRT0RG549830	0.00	0.00	PRO 3009 H CWC AC BSVI	2008556861	11-10-2025	29.99	PSN Automotive Marketing	3007828391
3799	4008795199	Breakdown Order	09-10-2025	3799122504250	15-11-2025	KA20AC5169	LD Bus	DAYANANDA BANGERA	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	2.000	Mangalore	31-08-2024	NAGARAJA NAGARAJA	0012517860	NAGARAJA NAGARAJA	SOUTH-2	Retail/ Fleet Owner	0012517860		55247	02:54:27	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"2,220.34"	"2,220.40"	0.00	0.00	9.00	9.00	399.68	"2,620.08"	0.00	10	Karnataka	0.00	"2,620.08"	0.00	0.00	0.00	0					0.00				31021090		MC2P2HRT0RG549830	0.00	0.00	PRO 3009 H CWC AC BSVI	2008556861	11-10-2025	"2,620.00"	PSN Automotive Marketing	3007828391
3799	4008795199	Breakdown Order	09-10-2025	3799122504250	15-11-2025	KA20AC5169	LD Bus	DAYANANDA BANGERA	Paid	Outside Parts	333333	Material Purchased Outside (18% GST)	1.000	Mangalore	31-08-2024	NAGARAJA NAGARAJA	0012517860	NAGARAJA NAGARAJA	SOUTH-2	Retail/ Fleet Owner	0012517860		55247	02:54:27	KM			"10,000.00"	0.00	0.00	0.00	0.00	138.00	138.00	138.00	0.00	0.00	9.00	9.00	24.84	162.84	0.00	10	Karnataka	0.00	162.84	0.00	0.00	0.00	0					0.00				84139190		MC2P2HRT0RG549830	0.00	0.00	PRO 3009 H CWC AC BSVI	2008556861	11-10-2025	162.84	PSN Automotive Marketing	3007828391
3799	4008795199	Breakdown Order	09-10-2025	3799122504250	15-11-2025	KA20AC5169	LD Bus	VADIRAJA .	Paid	Spares	MB392671	BRACKET HEATER CONTROL	6.000	Mangalore	31-08-2024	NAGARAJA NAGARAJA	0012517860	NAGARAJA NAGARAJA	SOUTH-2	Retail/ Fleet Owner	0012517860		55247	02:54:27	KM			27.00	0.00	0.00	17.48	104.88	22.88	137.28	137.28	0.00	0.00	9.00	9.00	24.72	162.00	0.00	10	Karnataka	0.00	162.00	0.00	0.00	0.00	0					0.00				87082900		MC2P2HRT0RG549830	0.00	0.00	PRO 3009 H CWC AC BSVI	2008556861	11-10-2025	162.00	PSN Automotive Marketing	3007828391
3799	4008795199	Breakdown Order	09-10-2025	3799122504250	15-11-2025	KA20AC5169	LD Bus	VADIRAJA .	Paid	Spares	ID381492	GASKET EXHAUST	2.000	Mangalore	31-08-2024	NAGARAJA NAGARAJA	0012517860	NAGARAJA NAGARAJA	SOUTH-2	Retail/ Fleet Owner	0012517860		55247	02:54:27	KM			115.00	0.00	0.00	74.46	148.92	97.46	194.92	194.92	0.00	0.00	9.00	9.00	35.08	230.00	0.00	10	Karnataka	0.00	230.00	0.00	0.00	0.00	0					0.00				84841090		MC2P2HRT0RG549830	0.00	0.00	PRO 3009 H CWC AC BSVI	2008556861	11-10-2025	230.00	PSN Automotive Marketing	3007828391
3799	4008795199	Breakdown Order	09-10-2025	3799122504250	15-11-2025	KA20AC5169	LD Bus	VADIRAJA .	Paid	Spares	ID208149	GASKET EXHAUST (40.40)	2.000	Mangalore	31-08-2024	NAGARAJA NAGARAJA	0012517860	NAGARAJA NAGARAJA	SOUTH-2	Retail/ Fleet Owner	0012517860		55247	02:54:27	KM			105.00	0.00	0.00	67.98	135.96	88.99	177.98	177.98	0.00	0.00	9.00	9.00	32.04	210.02	0.00	10	Karnataka	0.00	210.02	0.00	0.00	0.00	0					0.00				48239030		MC2P2HRT0RG549830	0.00	0.00	PRO 3009 H CWC AC BSVI	2008556861	11-10-2025	210.02	PSN Automotive Marketing	3007828391
3799	4008795199	Breakdown Order	09-10-2025	3799122504250	15-11-2025	KA20AC5169	LD Bus	DAYANANDA BANGERA	Paid	Labor Value	0101110012	ENGINE ASSY. OVERHAUL	34.800	Mangalore	31-08-2024	NAGARAJA NAGARAJA	0012517860	NAGARAJA NAGARAJA	SOUTH-2	Retail/ Fleet Owner	0012517860		55247	02:54:27	KM			575.00	0.00	0.00	0.00	0.00	0.00	"20,010.00"	"20,010.00"	0.00	0.00	9.00	9.00	"3,601.80"	"23,611.80"	0.00	10	Karnataka	0.00	"23,611.80"	0.00	0.00	0.00	0					0.00				998714		MC2P2HRT0RG549830	0.00	0.00	PRO 3009 H CWC AC BSVI	2008556861	11-10-2025	"23,611.80"	PSN Automotive Marketing	3007828391
3799	4008795199	Breakdown Order	09-10-2025	3799122504250	15-11-2025	KA20AC5169	LD Bus	DAYANANDA BANGERA	Paid	Misc. Labor	0117120099	EATS UNIT REPLACEMENT	6.000	Mangalore	31-08-2024	NAGARAJA NAGARAJA	0012517860	NAGARAJA NAGARAJA	SOUTH-2	Retail/ Fleet Owner	0012517860		55247	02:54:27	KM			575.00	0.00	0.00	0.00	0.00	0.00	"3,450.00"	"3,450.00"	0.00	0.00	9.00	9.00	621.00	"4,071.00"	0.00	10	Karnataka	0.00	"4,071.00"	0.00	0.00	0.00	0					0.00				998714		MC2P2HRT0RG549830	0.00	0.00	PRO 3009 H CWC AC BSVI	2008556861	11-10-2025	"4,071.00"	PSN Automotive Marketing	3007828391
3799	4008795199	Breakdown Order	09-10-2025	3799122504250	15-11-2025	KA20AC5169	LD Bus	DAYANANDA BANGERA	Paid	Misc. Labor	0117140099	FRONT BOTH WHEEL HUB OVERHAUL	4.000	Mangalore	31-08-2024	NAGARAJA NAGARAJA	0012517860	NAGARAJA NAGARAJA	SOUTH-2	Retail/ Fleet Owner	0012517860		55247	02:54:27	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,300.00"	"2,300.00"	0.00	0.00	9.00	9.00	414.00	"2,714.00"	0.00	10	Karnataka	0.00	"2,714.00"	0.00	0.00	0.00	0					0.00				998714		MC2P2HRT0RG549830	0.00	0.00	PRO 3009 H CWC AC BSVI	2008556861	11-10-2025	"2,714.00"	PSN Automotive Marketing	3007828391
3799	4008795199	Breakdown Order	09-10-2025	3799122504250	15-11-2025	KA20AC5169	LD Bus	VADIRAJA .	Paid	Spares	ID374962	HIGH PRESURE TUBE E494/E366	1.000	Mangalore	31-08-2024	NAGARAJA NAGARAJA	0012517860	NAGARAJA NAGARAJA	SOUTH-2	Retail/ Fleet Owner	0012517860		55247	02:54:27	KM			765.00	0.00	0.00	495.31	495.31	648.31	648.31	648.31	0.00	0.00	9.00	9.00	116.70	765.01	0.00	10	Karnataka	0.00	765.01	0.00	0.00	0.00	0					0.00				87089900		MC2P2HRT0RG549830	0.00	0.00	PRO 3009 H CWC AC BSVI	2008556861	11-10-2025	765.01	PSN Automotive Marketing	3007828391
3799	4008874004	Accidental	27-10-2025	3799122504244	15-11-2025	KA19AE4952	MD Truck	Mithun S	Paid	Spares	MF140205	BOLT M6x1.0x16	4.000	Mangalore	19-01-2024	Ranjith M M	0012565892	SHRIRAM GENERAL INSURANCE COMPANY L	SOUTH-2	Retail/ Fleet Owner	0010052073		231195	16:50:31	KM			5.00	0.00	0.00	3.24	12.96	4.24	16.96	16.96	0.00	18.00	0.00	0.00	3.05	20.01	0.00	10	Karnataka	0.00	20.01	0.00	0.00	0.00	0					0.00				73181500		MC2CBJRC0RA104836	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	2008667930	08-11-2025	20.01	PSN Automotive Marketing	3007827327
3799	4008874004	Accidental	27-10-2025	3799122504244	15-11-2025	KA19AE4952	MD Truck	Mithun S	Paid	Local Parts	LP3770076	RUST OFF 100ML	1.000	Mangalore	19-01-2024	Ranjith M M	0012565892	SHRIRAM GENERAL INSURANCE COMPANY L	SOUTH-2	Retail/ Fleet Owner	0010052073		231195	16:50:31	KM			0.00	0.00	0.00	0.00	0.00	148.44	148.44	148.44	0.00	18.00	0.00	0.00	26.72	175.16	0.00	10	Karnataka	0.00	175.16	0.00	0.00	0.00	0					0.00				34021900		MC2CBJRC0RA104836	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	2008667930	08-11-2025	175.16	PSN Automotive Marketing	3007827327
3799	4008874004	Accidental	27-10-2025	3799122504244	15-11-2025	KA19AE4952	MD Truck	Mithun S	Paid	Spares	IA306954	LOCK ASSY-CAB REAR MTG	1.000	Mangalore	19-01-2024	Ranjith M M	0012565892	SHRIRAM GENERAL INSURANCE COMPANY L	SOUTH-2	Retail/ Fleet Owner	0010052073		231195	16:50:31	KM			"3,075.00"	0.00	0.00	"1,990.93"	"1,990.93"	"2,605.93"	"2,605.93"	"2,605.93"	0.00	18.00	0.00	0.00	469.07	"3,075.00"	0.00	10	Karnataka	0.00	"3,075.00"	0.00	0.00	0.00	0					0.00				83012000		MC2CBJRC0RA104836	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	2008667930	08-11-2025	"3,075.00"	PSN Automotive Marketing	3007827327
3799	4008874004	Accidental	27-10-2025	3799122504244	15-11-2025	KA19AE4952	MD Truck	Mithun S	Paid	Spares	MF445086	NUT SELF LOCKING 12	2.000	Mangalore	19-01-2024	Ranjith M M	0012565892	SHRIRAM GENERAL INSURANCE COMPANY L	SOUTH-2	Retail/ Fleet Owner	0010052073		231195	16:50:31	KM			30.00	0.00	0.00	19.42	38.84	25.43	50.86	50.86	0.00	18.00	0.00	0.00	9.15	60.01	0.00	10	Karnataka	0.00	60.01	0.00	0.00	0.00	0					0.00				73181600		MC2CBJRC0RA104836	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	2008667930	08-11-2025	60.01	PSN Automotive Marketing	3007827327
3799	4008874004	Accidental	27-10-2025	3799122504244	15-11-2025	KA19AE4952	MD Truck	Mithun S	Paid	Spares	IZ300494	Rust Bust	1.000	Mangalore	19-01-2024	Ranjith M M	0012565892	SHRIRAM GENERAL INSURANCE COMPANY L	SOUTH-2	Retail/ Fleet Owner	0010052073		231195	16:50:31	KM			120.00	0.00	0.00	77.69	77.69	101.69	101.69	101.69	0.00	18.00	0.00	0.00	18.30	119.99	0.00	10	Karnataka	0.00	119.99	0.00	0.00	0.00	0					0.00				34031900		MC2CBJRC0RA104836	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	2008667930	08-11-2025	119.99	PSN Automotive Marketing	3007827327
3799	4008874004	Accidental	27-10-2025	3799122504244	15-11-2025	KA19AE4952	MD Truck	Mithun S	Paid	Spares	MF450006	PLAIN WASHER 10	10.000	Mangalore	19-01-2024	Ranjith M M	0012565892	SHRIRAM GENERAL INSURANCE COMPANY L	SOUTH-2	Retail/ Fleet Owner	0010052073		231195	16:50:31	KM			10.00	0.00	0.00	6.47	64.70	8.48	84.80	84.80	0.00	18.00	0.00	0.00	15.26	100.06	0.00	10	Karnataka	0.00	100.06	0.00	0.00	0.00	0					0.00				73182200		MC2CBJRC0RA104836	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	2008667930	08-11-2025	100.06	PSN Automotive Marketing	3007827327
3799	4008874004	Accidental	27-10-2025	3799122504244	15-11-2025	KA19AE4952	MD Truck	Mithun S	Paid	Local Parts	LP3770016	INSULATION TAPE	2.000	Mangalore	19-01-2024	Ranjith M M	0012565892	SHRIRAM GENERAL INSURANCE COMPANY L	SOUTH-2	Retail/ Fleet Owner	0010052073		231195	16:50:31	KM			15.00	0.00	0.00	0.00	0.00	12.71	25.42	25.42	0.00	18.00	0.00	0.00	4.58	30.00	0.00	10	Karnataka	0.00	30.00	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0RA104836	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	2008667930	08-11-2025	30.00	PSN Automotive Marketing	3007827327
3799	4008874004	Accidental	27-10-2025	3799122504244	15-11-2025	KA19AE4952	MD Truck	Mithun S	Paid	Spares	MF434104	NUT FL. M8X1.25	6.000	Mangalore	19-01-2024	Ranjith M M	0012565892	SHRIRAM GENERAL INSURANCE COMPANY L	SOUTH-2	Retail/ Fleet Owner	0010052073		231195	16:50:31	KM			5.00	0.00	0.00	3.24	19.44	4.24	25.44	25.44	0.00	18.00	0.00	0.00	4.58	30.02	0.00	10	Karnataka	0.00	30.02	0.00	0.00	0.00	0					0.00				73181600		MC2CBJRC0RA104836	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	2008667930	08-11-2025	30.02	PSN Automotive Marketing	3007827327
3799	4008874004	Accidental	27-10-2025	3799122504244	15-11-2025	KA19AE4952	MD Truck	Mithun S	Paid	Local Parts	LP302531	TAG	50.000	Mangalore	19-01-2024	Ranjith M M	0012565892	SHRIRAM GENERAL INSURANCE COMPANY L	SOUTH-2	Retail/ Fleet Owner	0010052073		231195	16:50:31	KM			10.00	0.00	0.00	0.00	0.00	8.47	423.50	423.50	0.00	18.00	0.00	0.00	76.23	499.73	0.00	10	Karnataka	0.00	499.73	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0RA104836	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	2008667930	08-11-2025	499.73	PSN Automotive Marketing	3007827327
3799	4008874004	Accidental	27-10-2025	3799122504244	15-11-2025	KA19AE4952	MD Truck	Mithun S	Paid	Local Parts	LP2100042	COTTON WASTE	3.000	Mangalore	19-01-2024	Ranjith M M	0012565892	SHRIRAM GENERAL INSURANCE COMPANY L	SOUTH-2	Retail/ Fleet Owner	0010052073		231195	16:50:31	KM			30.00	0.00	0.00	0.00	0.00	28.57	85.71	85.71	0.00	5.00	0.00	0.00	4.29	90.00	0.00	10	Karnataka	0.00	90.00	0.00	0.00	0.00	0					0.00				52029900		MC2CBJRC0RA104836	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	2008667930	08-11-2025	90.00	PSN Automotive Marketing	3007827327
3799	4008874004	Accidental	27-10-2025	3799122504244	15-11-2025	KA19AE4952	MD Truck	Mithun S	Paid	Spares	MF472103	SPLIT PIN (5X45)	2.000	Mangalore	19-01-2024	Ranjith M M	0012565892	SHRIRAM GENERAL INSURANCE COMPANY L	SOUTH-2	Retail/ Fleet Owner	0010052073		231195	16:50:31	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	16.96	0.00	18.00	0.00	0.00	3.05	20.01	0.00	10	Karnataka	0.00	20.01	0.00	0.00	0.00	0					0.00				73182400		MC2CBJRC0RA104836	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	2008667930	08-11-2025	20.01	PSN Automotive Marketing	3007827327
3799	4008874004	Accidental	27-10-2025	3799122504244	15-11-2025	KA19AE4952	MD Truck	Mithun S	Paid	Spares	MF472088	SPLIT PIN (4X45)	3.000	Mangalore	19-01-2024	Ranjith M M	0012565892	SHRIRAM GENERAL INSURANCE COMPANY L	SOUTH-2	Retail/ Fleet Owner	0010052073		231195	16:50:31	KM			27.00	0.00	0.00	17.48	52.44	22.88	68.64	68.64	0.00	18.00	0.00	0.00	12.36	81.00	0.00	10	Karnataka	0.00	81.00	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0RA104836	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	2008667930	08-11-2025	81.00	PSN Automotive Marketing	3007827327
3799	4008874004	Accidental	27-10-2025	3799122504244	15-11-2025	KA19AE4952	MD Truck	Mithun S	Paid	Spares	MF140464	BOLT FLANGE (10X35)	1.000	Mangalore	19-01-2024	Ranjith M M	0012565892	SHRIRAM GENERAL INSURANCE COMPANY L	SOUTH-2	Retail/ Fleet Owner	0010052073		231195	16:50:31	KM			80.00	0.00	0.00	51.80	51.80	67.80	67.80	67.80	0.00	18.00	0.00	0.00	12.20	80.00	0.00	10	Karnataka	0.00	80.00	0.00	0.00	0.00	0					0.00				73181500		MC2CBJRC0RA104836	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	2008667930	08-11-2025	80.00	PSN Automotive Marketing	3007827327
3799	4008874004	Accidental	27-10-2025	3799122504244	15-11-2025	KA19AE4952	MD Truck	Mithun S	Paid	Spares	IA307651	COVER GRIP CTR LH	1.000	Mangalore	19-01-2024	Ranjith M M	0012565892	SHRIRAM GENERAL INSURANCE COMPANY L	SOUTH-2	Retail/ Fleet Owner	0010052073		231195	16:50:31	KM			46.00	0.00	0.00	29.78	29.78	38.98	38.98	38.98	0.00	18.00	0.00	0.00	7.02	46.00	0.00	10	Karnataka	0.00	46.00	0.00	0.00	0.00	0					0.00				87081090		MC2CBJRC0RA104836	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	2008667930	08-11-2025	46.00	PSN Automotive Marketing	3007827327
3799	4008874004	Accidental	27-10-2025	3799122504244	15-11-2025	KA19AE4952	MD Truck	Mithun S	Paid	Spares	IA456010	NEW BADGING PRO 3018	1.000	Mangalore	19-01-2024	Ranjith M M	0012565892	SHRIRAM GENERAL INSURANCE COMPANY L	SOUTH-2	Retail/ Fleet Owner	0010052073		231195	16:50:31	KM			497.00	0.00	0.00	321.79	321.79	421.19	421.19	421.19	0.00	18.00	0.00	0.00	75.81	497.00	0.00	10	Karnataka	0.00	497.00	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0RA104836	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	2008667930	08-11-2025	497.00	PSN Automotive Marketing	3007827327
3799	4008874004	Accidental	27-10-2025	3799122504244	15-11-2025	KA19AE4952	MD Truck	Mithun S	Paid	Spares	IC500344	SUPPORT FOR RAIN FLAP	1.000	Mangalore	19-01-2024	Ranjith M M	0012565892	SHRIRAM GENERAL INSURANCE COMPANY L	SOUTH-2	Retail/ Fleet Owner	0010052073		231195	16:50:31	KM			133.00	0.00	0.00	86.11	86.11	112.71	112.71	112.71	0.00	18.00	0.00	0.00	20.29	133.00	0.00	10	Karnataka	0.00	133.00	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0RA104836	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	2008667930	08-11-2025	133.00	PSN Automotive Marketing	3007827327
3799	4008874004	Accidental	27-10-2025	3799122504244	15-11-2025	KA19AE4952	MD Truck	Mithun S	Paid	Spares	IA329730	HINGE ASSY RH	1.000	Mangalore	19-01-2024	Ranjith M M	0012565892	SHRIRAM GENERAL INSURANCE COMPANY L	SOUTH-2	Retail/ Fleet Owner	0010052073		231195	16:50:31	KM			"1,212.00"	0.00	0.00	784.72	784.72	"1,027.12"	"1,027.12"	"1,027.12"	0.00	18.00	0.00	0.00	184.88	"1,212.00"	0.00	10	Karnataka	0.00	"1,212.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0RA104836	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	2008667930	08-11-2025	"1,212.00"	PSN Automotive Marketing	3007827327
3799	4008874004	Accidental	27-10-2025	3799122504244	15-11-2025	KA19AE4952	MD Truck	Mithun S	Paid	Spares	IA201567	NUT	9.000	Mangalore	19-01-2024	Ranjith M M	0012565892	SHRIRAM GENERAL INSURANCE COMPANY L	SOUTH-2	Retail/ Fleet Owner	0010052073		231195	16:50:31	KM			100.00	0.00	0.00	64.75	582.75	84.75	762.75	762.75	0.00	18.00	0.00	0.00	137.30	900.05	0.00	10	Karnataka	0.00	900.05	0.00	0.00	0.00	0					0.00				73181600		MC2CBJRC0RA104836	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	2008667930	08-11-2025	900.05	PSN Automotive Marketing	3007827327
3799	4008874004	Accidental	27-10-2025	3799122504244	15-11-2025	KA19AE4952	MD Truck	Mithun S	Paid	Spares	IA347248	GRIP_HANDLE_FR-RH	1.000	Mangalore	19-01-2024	Ranjith M M	0012565892	SHRIRAM GENERAL INSURANCE COMPANY L	SOUTH-2	Retail/ Fleet Owner	0010052073		231195	16:50:31	KM			728.00	0.00	0.00	471.35	471.35	616.95	616.95	616.95	0.00	18.00	0.00	0.00	111.05	728.00	0.00	10	Karnataka	0.00	728.00	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0RA104836	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	2008667930	08-11-2025	728.00	PSN Automotive Marketing	3007827327
3799	4008874004	Accidental	27-10-2025	3799122504244	15-11-2025	KA19AE4952	MD Truck	Mithun S	Paid	Spares	IA306401	GLASS-WIND SHIELD	1.000	Mangalore	19-01-2024	Ranjith M M	0012565892	SHRIRAM GENERAL INSURANCE COMPANY L	SOUTH-2	Retail/ Fleet Owner	0010052073		231195	16:50:31	KM			"9,470.00"	0.00	0.00	"6,131.42"	"6,131.42"	"8,025.42"	"8,025.42"	"8,025.42"	0.00	18.00	0.00	0.00	"1,444.58"	"9,470.00"	0.00	10	Karnataka	0.00	"9,470.00"	0.00	0.00	0.00	0					0.00				70071100		MC2CBJRC0RA104836	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	2008667930	08-11-2025	"9,470.00"	PSN Automotive Marketing	3007827327
3799	4008874004	Accidental	27-10-2025	3799122504244	15-11-2025	KA19AE4952	MD Truck	Mithun S	Paid	Spares	IA325476	HEAD TRAY ASSY LH	1.000	Mangalore	19-01-2024	Ranjith M M	0012565892	SHRIRAM GENERAL INSURANCE COMPANY L	SOUTH-2	Retail/ Fleet Owner	0010052073		231195	16:50:31	KM			"3,240.00"	0.00	0.00	"2,097.76"	"2,097.76"	"2,745.76"	"2,745.76"	"2,745.76"	0.00	18.00	0.00	0.00	494.24	"3,240.00"	0.00	10	Karnataka	0.00	"3,240.00"	0.00	0.00	0.00	0					0.00				87081090		MC2CBJRC0RA104836	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	2008667930	08-11-2025	"3,240.00"	PSN Automotive Marketing	3007827327
3799	4008874004	Accidental	27-10-2025	3799122504244	15-11-2025	KA19AE4952	MD Truck	Mithun S	Paid	Spares	IA334143	CATCH HANDLE RH	1.000	Mangalore	19-01-2024	Ranjith M M	0012565892	SHRIRAM GENERAL INSURANCE COMPANY L	SOUTH-2	Retail/ Fleet Owner	0010052073		231195	16:50:31	KM			"2,198.00"	0.00	0.00	"1,423.11"	"1,423.11"	"1,862.71"	"1,862.71"	"1,862.71"	0.00	18.00	0.00	0.00	335.29	"2,198.00"	0.00	10	Karnataka	0.00	"2,198.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0RA104836	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	2008667930	08-11-2025	"2,198.00"	PSN Automotive Marketing	3007827327
3799	4008874004	Accidental	27-10-2025	3799122504244	15-11-2025	KA19AE4952	MD Truck	Mithun S	Paid	Spares	IA306762	WELT ASSY-BODY-LH	1.000	Mangalore	19-01-2024	Ranjith M M	0012565892	SHRIRAM GENERAL INSURANCE COMPANY L	SOUTH-2	Retail/ Fleet Owner	0010052073		231195	16:50:31	KM			"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	"1,144.07"	"1,144.07"	0.00	18.00	0.00	0.00	205.93	"1,350.00"	0.00	10	Karnataka	0.00	"1,350.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0RA104836	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	2008667930	08-11-2025	"1,350.00"	PSN Automotive Marketing	3007827327
3799	4008874004	Accidental	27-10-2025	3799122504244	15-11-2025	KA19AE4952	MD Truck	Mithun S	Paid	Spares	IA309185	SASH ASSY RR LW LH	1.000	Mangalore	19-01-2024	Ranjith M M	0012565892	SHRIRAM GENERAL INSURANCE COMPANY L	SOUTH-2	Retail/ Fleet Owner	0010052073		231195	16:50:31	KM			"1,511.00"	0.00	0.00	978.31	978.31	"1,280.51"	"1,280.51"	"1,280.51"	0.00	18.00	0.00	0.00	230.49	"1,511.00"	0.00	10	Karnataka	0.00	"1,511.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0RA104836	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	2008667930	08-11-2025	"1,511.00"	PSN Automotive Marketing	3007827327
3799	4008874004	Accidental	27-10-2025	3799122504244	15-11-2025	KA19AE4952	MD Truck	Mithun S	Paid	Spares	IA309157	ASSY HANDLE DOOR WINDOW REGULATOR	1.000	Mangalore	19-01-2024	Ranjith M M	0012565892	SHRIRAM GENERAL INSURANCE COMPANY L	SOUTH-2	Retail/ Fleet Owner	0010052073		231195	16:50:31	KM			101.00	0.00	0.00	65.39	65.39	85.59	85.59	85.59	0.00	18.00	0.00	0.00	15.41	101.00	0.00	10	Karnataka	0.00	101.00	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0RA104836	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	2008667930	08-11-2025	101.00	PSN Automotive Marketing	3007827327
3799	4008874004	Accidental	27-10-2025	3799122504244	15-11-2025	KA19AE4952	MD Truck	Mithun S	Paid	Spares	IA309164	"STRIKER ASSY, DOOR"	1.000	Mangalore	19-01-2024	Ranjith M M	0012565892	SHRIRAM GENERAL INSURANCE COMPANY L	SOUTH-2	Retail/ Fleet Owner	0010052073		231195	16:50:31	KM			161.00	0.00	0.00	104.24	104.24	136.44	136.44	136.44	0.00	18.00	0.00	0.00	24.56	161.00	0.00	10	Karnataka	0.00	161.00	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0RA104836	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	2008667930	08-11-2025	161.00	PSN Automotive Marketing	3007827327
3799	4008874004	Accidental	27-10-2025	3799122504244	15-11-2025	KA19AE4952	MD Truck	Mithun S	Paid	Misc. Labor	0117555557	Techtool general operations	0.650	Mangalore	19-01-2024	Ranjith M M	0012565892	SHRIRAM GENERAL INSURANCE COMPANY L	SOUTH-2	Retail/ Fleet Owner	0010052073		231195	16:50:31	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	18.00	0.00	0.00	67.28	441.03	0.00	10	Karnataka	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0RA104836	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	2008667930	08-11-2025	441.03	PSN Automotive Marketing	3007827327
3799	4008874004	Accidental	27-10-2025	3799122504244	15-11-2025	KA19AE4952	MD Truck	Mithun S	Paid	Misc. Labor	0117555556	R & R OF WHEEL HUB BOLT	2.000	Mangalore	19-01-2024	Ranjith M M	0012565892	SHRIRAM GENERAL INSURANCE COMPANY L	SOUTH-2	Retail/ Fleet Owner	0010052073		231195	16:50:31	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	"1,150.00"	0.00	18.00	0.00	0.00	207.00	"1,357.00"	0.00	10	Karnataka	0.00	"1,357.00"	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0RA104836	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	2008667930	08-11-2025	"1,357.00"	PSN Automotive Marketing	3007827327
3799	4008874004	Accidental	27-10-2025	3799122504244	15-11-2025	KA19AE4952	MD Truck	Mithun S	Paid	Misc. Labor	0117555555	R & R OF ENGINE FOUNDATION	4.000	Mangalore	19-01-2024	Ranjith M M	0012565892	SHRIRAM GENERAL INSURANCE COMPANY L	SOUTH-2	Retail/ Fleet Owner	0010052073		231195	16:50:31	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,300.00"	"2,300.00"	0.00	18.00	0.00	0.00	414.00	"2,714.00"	0.00	10	Karnataka	0.00	"2,714.00"	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0RA104836	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	2008667930	08-11-2025	"2,714.00"	PSN Automotive Marketing	3007827327
3799	4008874004	Accidental	27-10-2025	3799122504244	15-11-2025	KA19AE4952	MD Truck	Mithun S	Paid	Misc. Labor	0117555554	R & R OF ADBLUE TANK	4.500	Mangalore	19-01-2024	Ranjith M M	0012565892	SHRIRAM GENERAL INSURANCE COMPANY L	SOUTH-2	Retail/ Fleet Owner	0010052073		231195	16:50:31	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,587.50"	"2,587.50"	0.00	18.00	0.00	0.00	465.75	"3,053.25"	0.00	10	Karnataka	0.00	"3,053.25"	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0RA104836	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	2008667930	08-11-2025	"3,053.25"	PSN Automotive Marketing	3007827327
3799	4008874004	Accidental	27-10-2025	3799122504244	15-11-2025	KA19AE4952	MD Truck	Mithun S	Paid	Misc. Labor	0117555553	R&R OF WHEEL DISC	1.000	Mangalore	19-01-2024	Ranjith M M	0012565892	SHRIRAM GENERAL INSURANCE COMPANY L	SOUTH-2	Retail/ Fleet Owner	0010052073		231195	16:50:31	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	18.00	0.00	0.00	103.50	678.50	0.00	10	Karnataka	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0RA104836	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	2008667930	08-11-2025	678.50	PSN Automotive Marketing	3007827327
3799	4008874004	Accidental	27-10-2025	3799122504244	15-11-2025	KA19AE4952	MD Truck	Mithun S	Paid	Misc. Labor	0117555552	R&R OF SUPD & MUDGUARD	2.500	Mangalore	19-01-2024	Ranjith M M	0012565892	SHRIRAM GENERAL INSURANCE COMPANY L	SOUTH-2	Retail/ Fleet Owner	0010052073		231195	16:50:31	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	"1,437.50"	0.00	18.00	0.00	0.00	258.75	"1,696.25"	0.00	10	Karnataka	0.00	"1,696.25"	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0RA104836	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	2008667930	08-11-2025	"1,696.25"	PSN Automotive Marketing	3007827327
3799	4008874004	Accidental	27-10-2025	3799122504244	15-11-2025	KA19AE4952	MD Truck	Mithun S	Paid	Misc. Labor	0117555551	PAINTING CHARGES WITH MATERIAL	29.566	Mangalore	19-01-2024	Ranjith M M	0012565892	SHRIRAM GENERAL INSURANCE COMPANY L	SOUTH-2	Retail/ Fleet Owner	0010052073		231195	16:50:31	KM			575.00	0.00	0.00	0.00	0.00	0.00	"17,000.45"	"17,000.45"	0.00	18.00	0.00	0.00	"3,060.08"	"20,060.53"	0.00	10	Karnataka	0.00	"20,060.53"	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0RA104836	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	2008667930	08-11-2025	"20,060.53"	PSN Automotive Marketing	3007827327
3799	4008874004	Accidental	27-10-2025	3799122504244	15-11-2025	KA19AE4952	MD Truck	Mithun S	Paid	Misc. Labor	0117555550	FRONT LEAF WORK CHARGES	6.000	Mangalore	19-01-2024	Ranjith M M	0012565892	SHRIRAM GENERAL INSURANCE COMPANY L	SOUTH-2	Retail/ Fleet Owner	0010052073		231195	16:50:31	KM			575.00	0.00	0.00	0.00	0.00	0.00	"3,450.00"	"3,450.00"	0.00	18.00	0.00	0.00	621.00	"4,071.00"	0.00	10	Karnataka	0.00	"4,071.00"	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0RA104836	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	2008667930	08-11-2025	"4,071.00"	PSN Automotive Marketing	3007827327
3799	4008874004	Accidental	27-10-2025	3799122504244	15-11-2025	KA19AE4952	MD Truck	Mithun S	Paid	Misc. Labor	0117420099	R&R OF FOOT STEP	2.000	Mangalore	19-01-2024	Ranjith M M	0012565892	SHRIRAM GENERAL INSURANCE COMPANY L	SOUTH-2	Retail/ Fleet Owner	0010052073		231195	16:50:31	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	"1,150.00"	0.00	18.00	0.00	0.00	207.00	"1,357.00"	0.00	10	Karnataka	0.00	"1,357.00"	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0RA104836	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	2008667930	08-11-2025	"1,357.00"	PSN Automotive Marketing	3007827327
3799	4008874004	Accidental	27-10-2025	3799122504244	15-11-2025	KA19AE4952	MD Truck	Mithun S	Paid	Misc. Labor	0117410099	R&R OF BLOWER AND ECU	4.500	Mangalore	19-01-2024	Ranjith M M	0012565892	SHRIRAM GENERAL INSURANCE COMPANY L	SOUTH-2	Retail/ Fleet Owner	0010052073		231195	16:50:31	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,587.50"	"2,587.50"	0.00	18.00	0.00	0.00	465.75	"3,053.25"	0.00	10	Karnataka	0.00	"3,053.25"	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0RA104836	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	2008667930	08-11-2025	"3,053.25"	PSN Automotive Marketing	3007827327
3799	4008874004	Accidental	27-10-2025	3799122504244	15-11-2025	KA19AE4952	MD Truck	Mithun S	Paid	Misc. Labor	0117370099	DOOR ASSY R&R AND RESETTING	5.000	Mangalore	19-01-2024	Ranjith M M	0012565892	SHRIRAM GENERAL INSURANCE COMPANY L	SOUTH-2	Retail/ Fleet Owner	0010052073		231195	16:50:31	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,875.00"	"2,875.00"	0.00	18.00	0.00	0.00	517.50	"3,392.50"	0.00	10	Karnataka	0.00	"3,392.50"	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0RA104836	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	2008667930	08-11-2025	"3,392.50"	PSN Automotive Marketing	3007827327
3799	4008874004	Accidental	27-10-2025	3799122504244	15-11-2025	KA19AE4952	MD Truck	Mithun S	Paid	Misc. Labor	0117350099	R&R OF STG WHEEL & COLUMN ASSY	4.000	Mangalore	19-01-2024	Ranjith M M	0012565892	SHRIRAM GENERAL INSURANCE COMPANY L	SOUTH-2	Retail/ Fleet Owner	0010052073		231195	16:50:31	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,300.00"	"2,300.00"	0.00	18.00	0.00	0.00	414.00	"2,714.00"	0.00	10	Karnataka	0.00	"2,714.00"	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0RA104836	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	2008667930	08-11-2025	"2,714.00"	PSN Automotive Marketing	3007827327
3799	4008874004	Accidental	27-10-2025	3799122504244	15-11-2025	KA19AE4952	MD Truck	Mithun S	Paid	Misc. Labor	0117330099	R&R OF FLOOR MAT & ROOF LINNG ASSY	1.000	Mangalore	19-01-2024	Ranjith M M	0012565892	SHRIRAM GENERAL INSURANCE COMPANY L	SOUTH-2	Retail/ Fleet Owner	0010052073		231195	16:50:31	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	18.00	0.00	0.00	103.50	678.50	0.00	10	Karnataka	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0RA104836	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	2008667930	08-11-2025	678.50	PSN Automotive Marketing	3007827327
3799	4008874004	Accidental	27-10-2025	3799122504244	15-11-2025	KA19AE4952	MD Truck	Mithun S	Paid	Misc. Labor	0117310099	R&R OF DRIVER SEAT & CO DRIVER SEAT	2.000	Mangalore	19-01-2024	Ranjith M M	0012565892	SHRIRAM GENERAL INSURANCE COMPANY L	SOUTH-2	Retail/ Fleet Owner	0010052073		231195	16:50:31	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	"1,150.00"	0.00	18.00	0.00	0.00	207.00	"1,357.00"	0.00	10	Karnataka	0.00	"1,357.00"	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0RA104836	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	2008667930	08-11-2025	"1,357.00"	PSN Automotive Marketing	3007827327
3799	4008874004	Accidental	27-10-2025	3799122504244	15-11-2025	KA19AE4952	MD Truck	Mithun S	Paid	Spares	MF140223	FLANGE SCREW	5.000	Mangalore	19-01-2024	Ranjith M M	0012565892	SHRIRAM GENERAL INSURANCE COMPANY L	SOUTH-2	Retail/ Fleet Owner	0010052073		231195	16:50:31	KM			10.00	0.00	0.00	6.47	32.35	8.47	42.35	42.35	0.00	18.00	0.00	0.00	7.62	49.97	0.00	10	Karnataka	0.00	49.97	0.00	0.00	0.00	0					0.00				73181500		MC2CBJRC0RA104836	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	2008667930	08-11-2025	49.97	PSN Automotive Marketing	3007827327
3799	4008874004	Accidental	27-10-2025	3799122504244	15-11-2025	KA19AE4952	MD Truck	Mithun S	Paid	Spares	IA000843	CTR SASH LH	1.000	Mangalore	19-01-2024	Ranjith M M	0012565892	SHRIRAM GENERAL INSURANCE COMPANY L	SOUTH-2	Retail/ Fleet Owner	0010052073		231195	16:50:31	KM			691.00	0.00	0.00	447.39	447.39	585.59	585.59	585.59	0.00	18.00	0.00	0.00	105.41	691.00	0.00	10	Karnataka	0.00	691.00	0.00	0.00	0.00	0					0.00				87081090		MC2CBJRC0RA104836	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	2008667930	08-11-2025	691.00	PSN Automotive Marketing	3007827327
3799	4008874004	Accidental	27-10-2025	3799122504244	15-11-2025	KA19AE4952	MD Truck	Mithun S	Paid	Spares	IA309141	ASSY DOOR LOCK  RC LH	1.000	Mangalore	19-01-2024	Ranjith M M	0012565892	SHRIRAM GENERAL INSURANCE COMPANY L	SOUTH-2	Retail/ Fleet Owner	0010052073		231195	16:50:31	KM			"1,110.00"	0.00	0.00	718.68	718.68	940.68	940.68	940.68	0.00	18.00	0.00	0.00	169.32	"1,110.00"	0.00	10	Karnataka	0.00	"1,110.00"	0.00	0.00	0.00	0					0.00				83012000		MC2CBJRC0RA104836	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	2008667930	08-11-2025	"1,110.00"	PSN Automotive Marketing	3007827327
3799	4008874004	Accidental	27-10-2025	3799122504244	15-11-2025	KA19AE4952	MD Truck	Mithun S	Paid	Spares	IA306091	GLASS RUN DOOR LH	1.000	Mangalore	19-01-2024	Ranjith M M	0012565892	SHRIRAM GENERAL INSURANCE COMPANY L	SOUTH-2	Retail/ Fleet Owner	0010052073		231195	16:50:31	KM			"1,479.00"	0.00	0.00	957.59	957.59	"1,253.39"	"1,253.39"	"1,253.39"	0.00	18.00	0.00	0.00	225.61	"1,479.00"	0.00	10	Karnataka	0.00	"1,479.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0RA104836	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	2008667930	08-11-2025	"1,479.00"	PSN Automotive Marketing	3007827327
3799	4008874004	Accidental	27-10-2025	3799122504244	15-11-2025	KA19AE4952	MD Truck	Mithun S	Paid	Spares	IA306245	RUB-DRIP-LH	1.000	Mangalore	19-01-2024	Ranjith M M	0012565892	SHRIRAM GENERAL INSURANCE COMPANY L	SOUTH-2	Retail/ Fleet Owner	0010052073		231195	16:50:31	KM			640.00	0.00	0.00	414.37	414.37	542.37	542.37	542.37	0.00	18.00	0.00	0.00	97.63	640.00	0.00	10	Karnataka	0.00	640.00	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0RA104836	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	2008667930	08-11-2025	640.00	PSN Automotive Marketing	3007827327
3799	4008874004	Accidental	27-10-2025	3799122504244	15-11-2025	KA19AE4952	MD Truck	Mithun S	Paid	Spares	IA306367	"GARNISH-SIDE,LH"	1.000	Mangalore	19-01-2024	Ranjith M M	0012565892	SHRIRAM GENERAL INSURANCE COMPANY L	SOUTH-2	Retail/ Fleet Owner	0010052073		231195	16:50:31	KM			341.00	0.00	0.00	220.78	220.78	288.98	288.98	288.98	0.00	18.00	0.00	0.00	52.02	341.00	0.00	10	Karnataka	0.00	341.00	0.00	0.00	0.00	0					0.00				87081090		MC2CBJRC0RA104836	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	2008667930	08-11-2025	341.00	PSN Automotive Marketing	3007827327
3799	4008874004	Accidental	27-10-2025	3799122504244	15-11-2025	KA19AE4952	MD Truck	Mithun S	Paid	Local Parts	LP750012	center bolt front lcv	1.000	Mangalore	19-01-2024	Ranjith M M	0012565892	SHRIRAM GENERAL INSURANCE COMPANY L	SOUTH-2	Retail/ Fleet Owner	0010052073		231195	16:50:31	KM			150.00	0.00	0.00	0.00	0.00	127.12	127.12	127.12	0.00	18.00	0.00	0.00	22.88	150.00	0.00	10	Karnataka	0.00	150.00	0.00	0.00	0.00	0					0.00				73181400		MC2CBJRC0RA104836	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	2008667930	08-11-2025	150.00	PSN Automotive Marketing	3007827327
3799	4008874004	Accidental	27-10-2025	3799122504244	15-11-2025	KA19AE4952	MD Truck	Mithun S	Paid	Spares	MF472071	SPLIT PIN (3X30)	3.000	Mangalore	19-01-2024	Ranjith M M	0012565892	SHRIRAM GENERAL INSURANCE COMPANY L	SOUTH-2	Retail/ Fleet Owner	0010052073		231195	16:50:31	KM			30.00	0.00	0.00	19.42	58.26	25.42	76.26	76.26	0.00	18.00	0.00	0.00	13.73	89.99	0.00	10	Karnataka	0.00	89.99	0.00	0.00	0.00	0					0.00				73182400		MC2CBJRC0RA104836	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	2008667930	08-11-2025	89.99	PSN Automotive Marketing	3007827327
3799	4008874004	Accidental	27-10-2025	3799122504244	15-11-2025	KA19AE4952	MD Truck	Mithun S	Paid	Spares	IE322480	MINI FUSE (BLADE TYPE) 20A	2.000	Mangalore	19-01-2024	Ranjith M M	0012565892	SHRIRAM GENERAL INSURANCE COMPANY L	SOUTH-2	Retail/ Fleet Owner	0010052073		231195	16:50:31	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	16.96	0.00	18.00	0.00	0.00	3.05	20.01	0.00	10	Karnataka	0.00	20.01	0.00	0.00	0.00	0					0.00				85441190		MC2CBJRC0RA104836	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	2008667930	08-11-2025	20.01	PSN Automotive Marketing	3007827327
3799	4008874004	Accidental	27-10-2025	3799122504244	15-11-2025	KA19AE4952	MD Truck	Mithun S	Paid	Spares	IE303181	WASHER TANK ASSEMBLY	1.000	Mangalore	19-01-2024	Ranjith M M	0012565892	SHRIRAM GENERAL INSURANCE COMPANY L	SOUTH-2	Retail/ Fleet Owner	0010052073		231195	16:50:31	KM			"1,156.00"	0.00	0.00	748.46	748.46	979.66	979.66	979.66	0.00	18.00	0.00	0.00	176.34	"1,156.00"	0.00	10	Karnataka	0.00	"1,156.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0RA104836	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	2008667930	08-11-2025	"1,156.00"	PSN Automotive Marketing	3007827327
3799	4008874004	Accidental	27-10-2025	3799122504244	15-11-2025	KA19AE4952	MD Truck	Mithun S	Paid	Spares	IA306327	BUTTON CLIP	2.000	Mangalore	19-01-2024	Ranjith M M	0012565892	SHRIRAM GENERAL INSURANCE COMPANY L	SOUTH-2	Retail/ Fleet Owner	0010052073		231195	16:50:31	KM			9.00	0.00	0.00	5.83	11.66	7.63	15.26	15.26	0.00	18.00	0.00	0.00	2.75	18.01	0.00	10	Karnataka	0.00	18.01	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0RA104836	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	2008667930	08-11-2025	18.01	PSN Automotive Marketing	3007827327
3799	4008874004	Accidental	27-10-2025	3799122504244	15-11-2025	KA19AE4952	MD Truck	Mithun S	Paid	Spares	MB302665	GROMMET SCREW	20.000	Mangalore	19-01-2024	Ranjith M M	0012565892	SHRIRAM GENERAL INSURANCE COMPANY L	SOUTH-2	Retail/ Fleet Owner	0010052073		231195	16:50:31	KM			18.00	0.00	0.00	11.65	233.00	15.25	305.00	305.00	0.00	18.00	0.00	0.00	54.90	359.90	0.00	10	Karnataka	0.00	359.90	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0RA104836	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	2008667930	08-11-2025	359.90	PSN Automotive Marketing	3007827327
3799	4008874004	Accidental	27-10-2025	3799122504244	15-11-2025	KA19AE4952	MD Truck	Mithun S	Paid	Spares	MF453091	SCREW TAPPING (5X12)	4.000	Mangalore	19-01-2024	Ranjith M M	0012565892	SHRIRAM GENERAL INSURANCE COMPANY L	SOUTH-2	Retail/ Fleet Owner	0010052073		231195	16:50:31	KM			20.00	0.00	0.00	12.95	51.80	16.95	67.80	67.80	0.00	18.00	0.00	0.00	12.20	80.00	0.00	10	Karnataka	0.00	80.00	0.00	0.00	0.00	0					0.00				73181500		MC2CBJRC0RA104836	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	2008667930	08-11-2025	80.00	PSN Automotive Marketing	3007827327
3799	4008874004	Accidental	27-10-2025	3799122504244	15-11-2025	KA19AE4952	MD Truck	Mithun S	Paid	Spares	IA306073	LOCK ASSY	1.000	Mangalore	19-01-2024	Ranjith M M	0012565892	SHRIRAM GENERAL INSURANCE COMPANY L	SOUTH-2	Retail/ Fleet Owner	0010052073		231195	16:50:31	KM			140.00	0.00	0.00	90.64	90.64	118.64	118.64	118.64	0.00	18.00	0.00	0.00	21.36	140.00	0.00	10	Karnataka	0.00	140.00	0.00	0.00	0.00	0					0.00				83011000		MC2CBJRC0RA104836	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	2008667930	08-11-2025	140.00	PSN Automotive Marketing	3007827327
3799	4008874004	Accidental	27-10-2025	3799122504244	15-11-2025	KA19AE4952	MD Truck	Mithun S	Paid	Spares	MF140009	BOLT FLANGE (6X1X25)  4T	2.000	Mangalore	19-01-2024	Ranjith M M	0012565892	SHRIRAM GENERAL INSURANCE COMPANY L	SOUTH-2	Retail/ Fleet Owner	0010052073		231195	16:50:31	KM			35.00	0.00	0.00	22.66	45.32	29.66	59.32	59.32	0.00	18.00	0.00	0.00	10.68	70.00	0.00	10	Karnataka	0.00	70.00	0.00	0.00	0.00	0					0.00				73181500		MC2CBJRC0RA104836	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	2008667930	08-11-2025	70.00	PSN Automotive Marketing	3007827327
3799	4008874004	Accidental	27-10-2025	3799122504244	15-11-2025	KA19AE4952	MD Truck	Mithun S	Paid	Spares	IA323328	DOOR COIN POCKET RHD	1.000	Mangalore	19-01-2024	Ranjith M M	0012565892	SHRIRAM GENERAL INSURANCE COMPANY L	SOUTH-2	Retail/ Fleet Owner	0010052073		231195	16:50:31	KM			152.00	0.00	0.00	98.41	98.41	128.81	128.81	128.81	0.00	18.00	0.00	0.00	23.19	152.00	0.00	10	Karnataka	0.00	152.00	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0RA104836	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	2008667930	08-11-2025	152.00	PSN Automotive Marketing	3007827327
3799	4008874004	Accidental	27-10-2025	3799122504244	15-11-2025	KA19AE4952	MD Truck	Mithun S	Paid	Spares	IA308564	ASSY FIN SWITCH LH MANUAL WDW	1.000	Mangalore	19-01-2024	Ranjith M M	0012565892	SHRIRAM GENERAL INSURANCE COMPANY L	SOUTH-2	Retail/ Fleet Owner	0010052073		231195	16:50:31	KM			129.00	0.00	0.00	83.52	83.52	109.32	109.32	109.32	0.00	18.00	0.00	0.00	19.68	129.00	0.00	10	Karnataka	0.00	129.00	0.00	0.00	0.00	0					0.00				87081090		MC2CBJRC0RA104836	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	2008667930	08-11-2025	129.00	PSN Automotive Marketing	3007827327
3799	4008874004	Accidental	27-10-2025	3799122504244	15-11-2025	KA19AE4952	MD Truck	Mithun S	Paid	Spares	IA306690	MLDG ASSY DOOR OS LH	1.000	Mangalore	19-01-2024	Ranjith M M	0012565892	SHRIRAM GENERAL INSURANCE COMPANY L	SOUTH-2	Retail/ Fleet Owner	0010052073		231195	16:50:31	KM			377.00	0.00	0.00	244.09	244.09	319.49	319.49	319.49	0.00	18.00	0.00	0.00	57.51	377.00	0.00	10	Karnataka	0.00	377.00	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0RA104836	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	2008667930	08-11-2025	377.00	PSN Automotive Marketing	3007827327
3799	4008874004	Accidental	27-10-2025	3799122504244	15-11-2025	KA19AE4952	MD Truck	Mithun S	Paid	Spares	IA309071	Fender Assy LH 1114 Sleepar	1.000	Mangalore	19-01-2024	Ranjith M M	0012565892	SHRIRAM GENERAL INSURANCE COMPANY L	SOUTH-2	Retail/ Fleet Owner	0010052073		231195	16:50:31	KM			"3,558.00"	0.00	0.00	"2,303.65"	"2,303.65"	"3,015.25"	"3,015.25"	"3,015.25"	0.00	18.00	0.00	0.00	542.75	"3,558.00"	0.00	10	Karnataka	0.00	"3,558.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0RA104836	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	2008667930	08-11-2025	"3,558.00"	PSN Automotive Marketing	3007827327
3799	4008874004	Accidental	27-10-2025	3799122504244	15-11-2025	KA19AE4952	MD Truck	Mithun S	Paid	Spares	IA333131PR	FIN ASSY FR END 2.1 MD/LD PRIMERED	1.000	Mangalore	19-01-2024	Ranjith M M	0012565892	SHRIRAM GENERAL INSURANCE COMPANY L	SOUTH-2	Retail/ Fleet Owner	0010052073		231195	16:50:31	KM			"2,673.00"	0.00	0.00	"1,730.65"	"1,730.65"	"2,265.25"	"2,265.25"	"2,265.25"	0.00	18.00	0.00	0.00	407.75	"2,673.00"	0.00	10	Karnataka	0.00	"2,673.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0RA104836	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	2008667930	08-11-2025	"2,673.00"	PSN Automotive Marketing	3007827327
3799	4008874004	Accidental	27-10-2025	3799122504244	15-11-2025	KA19AE4952	MD Truck	Mithun S	Paid	Spares	IE302833	"ASSY., WIPER ARM LH"	1.000	Mangalore	19-01-2024	Ranjith M M	0012565892	SHRIRAM GENERAL INSURANCE COMPANY L	SOUTH-2	Retail/ Fleet Owner	0010052073		231195	16:50:31	KM			850.00	0.00	0.00	550.34	550.34	720.34	720.34	720.34	0.00	18.00	0.00	0.00	129.66	850.00	0.00	10	Karnataka	0.00	850.00	0.00	0.00	0.00	0					0.00				85124000		MC2CBJRC0RA104836	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	2008667930	08-11-2025	850.00	PSN Automotive Marketing	3007827327
3799	4008874004	Accidental	27-10-2025	3799122504244	15-11-2025	KA19AE4952	MD Truck	Mithun S	Paid	Spares	IA308229PR	FRONT LID ASSY LD PRIMERED 2.1 M	1.000	Mangalore	19-01-2024	Ranjith M M	0012565892	SHRIRAM GENERAL INSURANCE COMPANY L	SOUTH-2	Retail/ Fleet Owner	0010052073		231195	16:50:31	KM			"9,421.00"	0.00	0.00	"6,099.70"	"6,099.70"	"7,983.90"	"7,983.90"	"7,983.90"	0.00	18.00	0.00	0.00	"1,437.10"	"9,421.00"	0.00	10	Karnataka	0.00	"9,421.00"	0.00	0.00	0.00	0					0.00				87082900		MC2CBJRC0RA104836	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	2008667930	08-11-2025	"9,421.00"	PSN Automotive Marketing	3007827327
3799	4008874004	Accidental	27-10-2025	3799122504244	15-11-2025	KA19AE4952	MD Truck	Mithun S	Paid	Spares	IA341286	FRONT GRILL AND EMBLEM ASSYEMBLEM ASSY L	1.000	Mangalore	19-01-2024	Ranjith M M	0012565892	SHRIRAM GENERAL INSURANCE COMPANY L	SOUTH-2	Retail/ Fleet Owner	0010052073		231195	16:50:31	KM			"5,489.00"	0.00	0.00	"3,553.89"	"3,553.89"	"4,651.69"	"4,651.69"	"4,651.69"	0.00	18.00	0.00	0.00	837.30	"5,488.99"	0.00	10	Karnataka	0.00	"5,488.99"	0.00	0.00	0.00	0					0.00				87081090		MC2CBJRC0RA104836	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	2008667930	08-11-2025	"5,488.99"	PSN Automotive Marketing	3007827327
3799	4008874004	Accidental	27-10-2025	3799122504244	15-11-2025	KA19AE4952	MD Truck	Mithun S	Paid	Spares	IA307682	"SEAL FDR SIDE,R SLEEPER,LH"	1.000	Mangalore	19-01-2024	Ranjith M M	0012565892	SHRIRAM GENERAL INSURANCE COMPANY L	SOUTH-2	Retail/ Fleet Owner	0010052073		231195	16:50:31	KM			262.00	0.00	0.00	169.63	169.63	222.03	222.03	222.03	0.00	18.00	0.00	0.00	39.97	262.00	0.00	10	Karnataka	0.00	262.00	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0RA104836	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	2008667930	08-11-2025	262.00	PSN Automotive Marketing	3007827327
3799	4008874004	Accidental	27-10-2025	3799122504244	15-11-2025	KA19AE4952	MD Truck	Mithun S	Paid	Spares	IF300687	NUT M18x1.5P	20.000	Mangalore	19-01-2024	Ranjith M M	0012565892	SHRIRAM GENERAL INSURANCE COMPANY L	SOUTH-2	Retail/ Fleet Owner	0010052073		231195	16:50:31	KM			55.00	0.00	0.00	35.61	712.20	46.61	932.20	932.20	0.00	18.00	0.00	0.00	167.80	"1,100.00"	0.00	10	Karnataka	0.00	"1,100.00"	0.00	0.00	0.00	0					0.00				73181600		MC2CBJRC0RA104836	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	2008667930	08-11-2025	"1,100.00"	PSN Automotive Marketing	3007827327
3799	4008874004	Accidental	27-10-2025	3799122504244	15-11-2025	KA19AE4952	MD Truck	Mithun S	Paid	Spares	IB316227	SUPD LEG ASSY	3.000	Mangalore	19-01-2024	Ranjith M M	0012565892	SHRIRAM GENERAL INSURANCE COMPANY L	SOUTH-2	Retail/ Fleet Owner	0010052073		231195	16:50:31	KM			"1,087.00"	0.00	0.00	703.79	"2,111.37"	921.19	"2,763.57"	"2,763.57"	0.00	18.00	0.00	0.00	497.44	"3,261.01"	0.00	10	Karnataka	0.00	"3,261.01"	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0RA104836	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	2008667930	08-11-2025	"3,261.01"	PSN Automotive Marketing	3007827327
3799	4008874004	Accidental	27-10-2025	3799122504244	15-11-2025	KA19AE4952	MD Truck	Mithun S	Paid	Spares	IB316225	SUPD FRAME ASSY	1.000	Mangalore	19-01-2024	Ranjith M M	0012565892	SHRIRAM GENERAL INSURANCE COMPANY L	SOUTH-2	Retail/ Fleet Owner	0010052073		231195	16:50:31	KM			"4,955.00"	0.00	0.00	"3,208.15"	"3,208.15"	"4,199.15"	"4,199.15"	"4,199.15"	0.00	18.00	0.00	0.00	755.85	"4,955.00"	0.00	10	Karnataka	0.00	"4,955.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0RA104836	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	2008667930	08-11-2025	"4,955.00"	PSN Automotive Marketing	3007827327
3799	4008874004	Accidental	27-10-2025	3799122504244	15-11-2025	KA19AE4952	MD Truck	Mithun S	Paid	Spares	IA334144	CATCH HANDLE LH	1.000	Mangalore	19-01-2024	Ranjith M M	0012565892	SHRIRAM GENERAL INSURANCE COMPANY L	SOUTH-2	Retail/ Fleet Owner	0010052073		231195	16:50:31	KM			"2,309.00"	0.00	0.00	"1,494.98"	"1,494.98"	"1,956.78"	"1,956.78"	"1,956.78"	0.00	18.00	0.00	0.00	352.22	"2,309.00"	0.00	10	Karnataka	0.00	"2,309.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0RA104836	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	2008667930	08-11-2025	"2,309.00"	PSN Automotive Marketing	3007827327
3799	4008874004	Accidental	27-10-2025	3799122504244	15-11-2025	KA19AE4952	MD Truck	Mithun S	Paid	Spares	IE302832	"ASSY., WIPER ARM RH"	1.000	Mangalore	19-01-2024	Ranjith M M	0012565892	SHRIRAM GENERAL INSURANCE COMPANY L	SOUTH-2	Retail/ Fleet Owner	0010052073		231195	16:50:31	KM			850.00	0.00	0.00	550.34	550.34	720.34	720.34	720.34	0.00	18.00	0.00	0.00	129.66	850.00	0.00	10	Karnataka	0.00	850.00	0.00	0.00	0.00	0					0.00				85124000		MC2CBJRC0RA104836	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	2008667930	08-11-2025	850.00	PSN Automotive Marketing	3007827327
3799	4008874004	Accidental	27-10-2025	3799122504244	15-11-2025	KA19AE4952	MD Truck	Mithun S	Paid	Spares	IA305792PR	RAIL ASSY-ROOF PRIMERED	1.000	Mangalore	19-01-2024	Ranjith M M	0012565892	SHRIRAM GENERAL INSURANCE COMPANY L	SOUTH-2	Retail/ Fleet Owner	0010052073		231195	16:50:31	KM			"2,816.00"	0.00	0.00	"1,823.24"	"1,823.24"	"2,386.44"	"2,386.44"	"2,386.44"	0.00	18.00	0.00	0.00	429.56	"2,816.00"	0.00	10	Karnataka	0.00	"2,816.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0RA104836	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	2008667930	08-11-2025	"2,816.00"	PSN Automotive Marketing	3007827327
3799	4008874004	Accidental	27-10-2025	3799122504244	15-11-2025	KA19AE4952	MD Truck	Mithun S	Paid	Spares	IE316067	HEAD LAMP ASSY RHD LH 12V WITH PIGTAIL	1.000	Mangalore	19-01-2024	Ranjith M M	0012565892	SHRIRAM GENERAL INSURANCE COMPANY L	SOUTH-2	Retail/ Fleet Owner	0010052073		231195	16:50:31	KM			"6,380.00"	0.00	0.00	"4,130.78"	"4,130.78"	"5,406.78"	"5,406.78"	"5,406.78"	0.00	18.00	0.00	0.00	973.22	"6,380.00"	0.00	10	Karnataka	0.00	"6,380.00"	0.00	0.00	0.00	0					0.00				85441190		MC2CBJRC0RA104836	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	2008667930	08-11-2025	"6,380.00"	PSN Automotive Marketing	3007827327
3799	4008874004	Accidental	27-10-2025	3799122504244	15-11-2025	KA19AE4952	MD Truck	Mithun S	Paid	Spares	IE316068	HEAD LAMP ASSY. RHD RH 12V WITH PIGTAIL	1.000	Mangalore	19-01-2024	Ranjith M M	0012565892	SHRIRAM GENERAL INSURANCE COMPANY L	SOUTH-2	Retail/ Fleet Owner	0010052073		231195	16:50:31	KM			"6,755.00"	0.00	0.00	"4,373.58"	"4,373.58"	"5,724.58"	"5,724.58"	"5,724.58"	0.00	18.00	0.00	0.00	"1,030.42"	"6,755.00"	0.00	10	Karnataka	0.00	"6,755.00"	0.00	0.00	0.00	0					0.00				85122020		MC2CBJRC0RA104836	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	2008667930	08-11-2025	"6,755.00"	PSN Automotive Marketing	3007827327
3799	4008874004	Accidental	27-10-2025	3799122504244	15-11-2025	KA19AE4952	MD Truck	Mithun S	Paid	Spares	IA306354	MIRROR ASSY-I/S	1.000	Mangalore	19-01-2024	Ranjith M M	0012565892	SHRIRAM GENERAL INSURANCE COMPANY L	SOUTH-2	Retail/ Fleet Owner	0010052073		231195	16:50:31	KM			340.00	0.00	0.00	220.14	220.14	288.14	288.14	288.14	0.00	18.00	0.00	0.00	51.87	340.01	0.00	10	Karnataka	0.00	340.01	0.00	0.00	0.00	0					0.00				70091010		MC2CBJRC0RA104836	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	2008667930	08-11-2025	340.01	PSN Automotive Marketing	3007827327
3799	4008874004	Accidental	27-10-2025	3799122504244	15-11-2025	KA19AE4952	MD Truck	Mithun S	Paid	Spares	IC305727	CONICAL WASHER	10.000	Mangalore	19-01-2024	Ranjith M M	0012565892	SHRIRAM GENERAL INSURANCE COMPANY L	SOUTH-2	Retail/ Fleet Owner	0010052073		231195	16:50:31	KM			59.00	0.00	0.00	38.20	382.00	50.00	500.00	500.00	0.00	18.00	0.00	0.00	90.00	590.00	0.00	10	Karnataka	0.00	590.00	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0RA104836	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	2008667930	08-11-2025	590.00	PSN Automotive Marketing	3007827327
3799	4008874004	Accidental	27-10-2025	3799122504244	15-11-2025	KA19AE4952	MD Truck	Mithun S	Paid	Spares	IA305365PR	"PLR ASSY-INR,LH"	1.000	Mangalore	19-01-2024	Ranjith M M	0012565892	SHRIRAM GENERAL INSURANCE COMPANY L	SOUTH-2	Retail/ Fleet Owner	0010052073		231195	16:50:31	KM			"1,451.00"	0.00	0.00	939.46	939.46	"1,229.66"	"1,229.66"	"1,229.66"	0.00	18.00	0.00	0.00	221.34	"1,451.00"	0.00	10	Karnataka	0.00	"1,451.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0RA104836	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	2008667930	08-11-2025	"1,451.00"	PSN Automotive Marketing	3007827327
3799	4008874004	Accidental	27-10-2025	3799122504244	15-11-2025	KA19AE4952	MD Truck	Mithun S	Paid	Spares	IA305358PR	PLR ASSY FR OTR LH PRIMERED	1.000	Mangalore	19-01-2024	Ranjith M M	0012565892	SHRIRAM GENERAL INSURANCE COMPANY L	SOUTH-2	Retail/ Fleet Owner	0010052073		231195	16:50:31	KM			"10,675.00"	0.00	0.00	"6,911.61"	"6,911.61"	"9,046.61"	"9,046.61"	"9,046.61"	0.00	18.00	0.00	0.00	"1,628.39"	"10,675.00"	0.00	10	Karnataka	0.00	"10,675.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0RA104836	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	2008667930	08-11-2025	"10,675.00"	PSN Automotive Marketing	3007827327
3799	4008874004	Accidental	27-10-2025	3799122504244	15-11-2025	KA19AE4952	MD Truck	Mithun S	Paid	Spares	IC400157	SPRAY SUPPRESSION	1.000	Mangalore	19-01-2024	Ranjith M M	0012565892	SHRIRAM GENERAL INSURANCE COMPANY L	SOUTH-2	Retail/ Fleet Owner	0010052073		231195	16:50:31	KM			"1,917.00"	0.00	0.00	"1,241.18"	"1,241.18"	"1,624.58"	"1,624.58"	"1,624.58"	0.00	18.00	0.00	0.00	292.42	"1,917.00"	0.00	10	Karnataka	0.00	"1,917.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0RA104836	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	2008667930	08-11-2025	"1,917.00"	PSN Automotive Marketing	3007827327
3799	4008874004	Accidental	27-10-2025	3799122504244	15-11-2025	KA19AE4952	MD Truck	Mithun S	Paid	Spares	IA322292PR	PANEL ASSY ROOFPRIMERED 2.1 SLPR	1.000	Mangalore	19-01-2024	Ranjith M M	0012565892	SHRIRAM GENERAL INSURANCE COMPANY L	SOUTH-2	Retail/ Fleet Owner	0010052073		231195	16:50:31	KM			"13,095.00"	0.00	0.00	"8,478.46"	"8,478.46"	"11,097.46"	"11,097.46"	"11,097.46"	0.00	18.00	0.00	0.00	"1,997.54"	"13,095.00"	0.00	10	Karnataka	0.00	"13,095.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0RA104836	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	2008667930	08-11-2025	"13,095.00"	PSN Automotive Marketing	3007827327
3799	4008874004	Accidental	27-10-2025	3799122504244	15-11-2025	KA19AE4952	MD Truck	Mithun S	Paid	Spares	IA453900	CLASS VI MIRROR ASSY (PRO 3000/6000)	1.000	Mangalore	19-01-2024	Ranjith M M	0012565892	SHRIRAM GENERAL INSURANCE COMPANY L	SOUTH-2	Retail/ Fleet Owner	0010052073		231195	16:50:31	KM			"1,340.00"	0.00	0.00	867.59	867.59	"1,135.59"	"1,135.59"	"1,135.59"	0.00	18.00	0.00	0.00	204.41	"1,340.00"	0.00	10	Karnataka	0.00	"1,340.00"	0.00	0.00	0.00	0					0.00				40091100		MC2CBJRC0RA104836	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	2008667930	08-11-2025	"1,340.00"	PSN Automotive Marketing	3007827327
3799	4008874004	Accidental	27-10-2025	3799122504244	15-11-2025	KA19AE4952	MD Truck	Mithun S	Paid	Spares	MF140005	BOLT M6x1x16	2.000	Mangalore	19-01-2024	Ranjith M M	0012565892	SHRIRAM GENERAL INSURANCE COMPANY L	SOUTH-2	Retail/ Fleet Owner	0010052073		231195	16:50:31	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	16.96	0.00	18.00	0.00	0.00	3.05	20.01	0.00	10	Karnataka	0.00	20.01	0.00	0.00	0.00	0					0.00				73181500		MC2CBJRC0RA104836	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	2008667930	08-11-2025	20.01	PSN Automotive Marketing	3007827327
3799	4008874004	Accidental	27-10-2025	3799122504244	15-11-2025	KA19AE4952	MD Truck	Mithun S	Paid	Local Parts	LP20600058	BRAKE OIL 250ML-DOT4	2.000	Mangalore	19-01-2024	Ranjith M M	0012565892	SHRIRAM GENERAL INSURANCE COMPANY L	SOUTH-2	Retail/ Fleet Owner	0010052073		231195	16:50:31	KM			109.00	0.00	0.00	0.00	0.00	92.38	184.76	184.76	0.00	18.00	0.00	0.00	33.26	218.02	0.00	10	Karnataka	0.00	218.02	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0RA104836	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	2008667930	08-11-2025	218.02	PSN Automotive Marketing	3007827327
3799	4008874004	Accidental	27-10-2025	3799122504244	15-11-2025	KA19AE4952	MD Truck	Mithun S	Paid	Misc. Labor	0117270099	R&R OF WIPER MOTOR & LINKAGE	2.500	Mangalore	19-01-2024	Ranjith M M	0012565892	SHRIRAM GENERAL INSURANCE COMPANY L	SOUTH-2	Retail/ Fleet Owner	0010052073		231195	16:50:31	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	"1,437.50"	0.00	18.00	0.00	0.00	258.75	"1,696.25"	0.00	10	Karnataka	0.00	"1,696.25"	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0RA104836	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	2008667930	08-11-2025	"1,696.25"	PSN Automotive Marketing	3007827327
3799	4008874004	Accidental	27-10-2025	3799122504244	15-11-2025	KA19AE4952	MD Truck	Mithun S	Paid	Spares	IC503623	QUALITY SENSOR PROTECTION COVER	1.000	Mangalore	19-01-2024	Ranjith M M	0012565892	SHRIRAM GENERAL INSURANCE COMPANY L	SOUTH-2	Retail/ Fleet Owner	0010052073		231195	16:50:31	KM			336.00	0.00	0.00	217.55	217.55	284.75	284.75	284.75	0.00	18.00	0.00	0.00	51.26	336.01	0.00	10	Karnataka	0.00	336.01	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0RA104836	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	2008667930	08-11-2025	336.01	PSN Automotive Marketing	3007827327
3799	4008874004	Accidental	27-10-2025	3799122504244	15-11-2025	KA19AE4952	MD Truck	Mithun S	Paid	Spares	IE303026	"TOP MARKER LAMP, 12V P9103"	1.000	Mangalore	19-01-2024	Ranjith M M	0012565892	SHRIRAM GENERAL INSURANCE COMPANY L	SOUTH-2	Retail/ Fleet Owner	0010052073		231195	16:50:31	KM			600.00	0.00	0.00	388.47	388.47	508.47	508.47	508.47	0.00	18.00	0.00	0.00	91.52	599.99	0.00	10	Karnataka	0.00	599.99	0.00	0.00	0.00	0					0.00				85122010		MC2CBJRC0RA104836	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	2008667930	08-11-2025	599.99	PSN Automotive Marketing	3007827327
3799	4008874004	Accidental	27-10-2025	3799122504244	15-11-2025	KA19AE4952	MD Truck	Mithun S	Paid	Spares	IE302835	WIPER LINK ASSY-RHD	1.000	Mangalore	19-01-2024	Ranjith M M	0012565892	SHRIRAM GENERAL INSURANCE COMPANY L	SOUTH-2	Retail/ Fleet Owner	0010052073		231195	16:50:31	KM			"4,310.00"	0.00	0.00	"2,790.54"	"2,790.54"	"3,652.54"	"3,652.54"	"3,652.54"	0.00	18.00	0.00	0.00	657.46	"4,310.00"	0.00	10	Karnataka	0.00	"4,310.00"	0.00	0.00	0.00	0					0.00				85124000		MC2CBJRC0RA104836	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	2008667930	08-11-2025	"4,310.00"	PSN Automotive Marketing	3007827327
3799	4008874004	Accidental	27-10-2025	3799122504244	15-11-2025	KA19AE4952	MD Truck	Mithun S	Paid	Spares	IE302839	WIPER BLADE RH	2.000	Mangalore	19-01-2024	Ranjith M M	0012565892	SHRIRAM GENERAL INSURANCE COMPANY L	SOUTH-2	Retail/ Fleet Owner	0010052073		231195	16:50:31	KM			615.00	0.00	0.00	398.19	796.38	521.19	"1,042.38"	"1,042.38"	0.00	18.00	0.00	0.00	187.63	"1,230.01"	0.00	10	Karnataka	0.00	"1,230.01"	0.00	0.00	0.00	0					0.00				85124000		MC2CBJRC0RA104836	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	2008667930	08-11-2025	"1,230.01"	PSN Automotive Marketing	3007827327
3799	4008874004	Accidental	27-10-2025	3799122504244	15-11-2025	KA19AE4952	MD Truck	Mithun S	Paid	Spares	IC413921	27LTR AD BLUE TANK ASSY.	1.000	Mangalore	19-01-2024	Ranjith M M	0012565892	SHRIRAM GENERAL INSURANCE COMPANY L	SOUTH-2	Retail/ Fleet Owner	0010052073		231195	16:50:31	KM			"48,545.00"	0.00	0.00	"31,430.83"	"31,430.83"	"41,139.83"	"41,139.83"	"41,139.83"	0.00	18.00	0.00	0.00	"7,405.17"	"48,545.00"	0.00	10	Karnataka	0.00	"48,545.00"	0.00	0.00	0.00	0					0.00				85369090		MC2CBJRC0RA104836	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	2008667930	08-11-2025	"48,545.00"	PSN Automotive Marketing	3007827327
3799	4008874004	Accidental	27-10-2025	3799122504244	15-11-2025	KA19AE4952	MD Truck	Mithun S	Paid	Spares	IA306036	BRKT_INST_SIDE_ASST	1.000	Mangalore	19-01-2024	Ranjith M M	0012565892	SHRIRAM GENERAL INSURANCE COMPANY L	SOUTH-2	Retail/ Fleet Owner	0010052073		231195	16:50:31	KM			78.00	0.00	0.00	50.50	50.50	66.10	66.10	66.10	0.00	18.00	0.00	0.00	11.90	78.00	0.00	10	Karnataka	0.00	78.00	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0RA104836	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	2008667930	08-11-2025	78.00	PSN Automotive Marketing	3007827327
3799	4008874004	Accidental	27-10-2025	3799122504244	15-11-2025	KA19AE4952	MD Truck	Mithun S	Paid	Spares	IA306801	W-STRIP WIND SHIELD	1.000	Mangalore	19-01-2024	Ranjith M M	0012565892	SHRIRAM GENERAL INSURANCE COMPANY L	SOUTH-2	Retail/ Fleet Owner	0010052073		231195	16:50:31	KM			"4,452.00"	0.00	0.00	"2,882.48"	"2,882.48"	"3,772.88"	"3,772.88"	"3,772.88"	0.00	18.00	0.00	0.00	679.12	"4,452.00"	0.00	10	Karnataka	0.00	"4,452.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0RA104836	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	2008667930	08-11-2025	"4,452.00"	PSN Automotive Marketing	3007827327
3799	4008874004	Accidental	27-10-2025	3799122504244	15-11-2025	KA19AE4952	MD Truck	Mithun S	Paid	Spares	IA461216	WHEEL NUT	2.000	Mangalore	19-01-2024	Ranjith M M	0012565892	SHRIRAM GENERAL INSURANCE COMPANY L	SOUTH-2	Retail/ Fleet Owner	0010052073		231195	16:50:31	KM			130.00	0.00	0.00	84.17	168.34	110.17	220.34	220.34	0.00	18.00	0.00	0.00	39.66	260.00	0.00	10	Karnataka	0.00	260.00	0.00	0.00	0.00	0					0.00				73181600		MC2CBJRC0RA104836	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	2008667930	08-11-2025	260.00	PSN Automotive Marketing	3007827327
3799	4008874004	Accidental	27-10-2025	3799122504244	15-11-2025	KA19AE4952	MD Truck	Mithun S	Paid	Spares	IA301090	BOLT FR WHEEL HUB (HCV/MAV)	2.000	Mangalore	19-01-2024	Ranjith M M	0012565892	SHRIRAM GENERAL INSURANCE COMPANY L	SOUTH-2	Retail/ Fleet Owner	0010052073		231195	16:50:31	KM			200.00	0.00	0.00	129.49	258.98	169.49	338.98	338.98	0.00	18.00	0.00	0.00	61.02	400.00	0.00	10	Karnataka	0.00	400.00	0.00	0.00	0.00	0					0.00				73181500		MC2CBJRC0RA104836	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	2008667930	08-11-2025	400.00	PSN Automotive Marketing	3007827327
3799	4008874004	Accidental	27-10-2025	3799122504244	15-11-2025	KA19AE4952	MD Truck	Mithun S	Paid	Spares	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	Mangalore	19-01-2024	Ranjith M M	0012565892	SHRIRAM GENERAL INSURANCE COMPANY L	SOUTH-2	Retail/ Fleet Owner	0010052073		231195	16:50:31	KM			"1,060.00"	0.00	0.00	686.31	686.31	898.31	898.31	898.31	0.00	18.00	0.00	0.00	161.70	"1,060.01"	0.00	10	Karnataka	0.00	"1,060.01"	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0RA104836	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	2008667930	08-11-2025	"1,060.01"	PSN Automotive Marketing	3007827327
3799	4008874004	Accidental	27-10-2025	3799122504244	15-11-2025	KA19AE4952	MD Truck	Mithun S	Paid	Spares	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	Mangalore	19-01-2024	Ranjith M M	0012565892	SHRIRAM GENERAL INSURANCE COMPANY L	SOUTH-2	Retail/ Fleet Owner	0010052073		231195	16:50:31	KM			"1,060.00"	0.00	0.00	686.31	686.31	898.31	898.31	898.31	0.00	18.00	0.00	0.00	161.70	"1,060.01"	0.00	10	Karnataka	0.00	"1,060.01"	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0RA104836	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	2008667930	08-11-2025	"1,060.01"	PSN Automotive Marketing	3007827327
3799	4008874004	Accidental	27-10-2025	3799122504244	15-11-2025	KA19AE4952	MD Truck	Mithun S	Paid	Spares	IA309120	MANUAL REG DOOR LH	1.000	Mangalore	19-01-2024	Ranjith M M	0012565892	SHRIRAM GENERAL INSURANCE COMPANY L	SOUTH-2	Retail/ Fleet Owner	0010052073		231195	16:50:31	KM			"1,115.00"	0.00	0.00	721.92	721.92	944.92	944.92	944.92	0.00	18.00	0.00	0.00	170.09	"1,115.01"	0.00	10	Karnataka	0.00	"1,115.01"	0.00	0.00	0.00	0					0.00				87082900		MC2CBJRC0RA104836	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	2008667930	08-11-2025	"1,115.01"	PSN Automotive Marketing	3007827327
3799	4008874004	Accidental	27-10-2025	3799122504244	15-11-2025	KA19AE4952	MD Truck	Mithun S	Paid	Spares	IA308503	FRONT GRIP ASSY MD\\LD	1.000	Mangalore	19-01-2024	Ranjith M M	0012565892	SHRIRAM GENERAL INSURANCE COMPANY L	SOUTH-2	Retail/ Fleet Owner	0010052073		231195	16:50:31	KM			331.00	0.00	0.00	214.31	214.31	280.51	280.51	280.51	0.00	18.00	0.00	0.00	50.49	331.00	0.00	10	Karnataka	0.00	331.00	0.00	0.00	0.00	0					0.00				87081090		MC2CBJRC0RA104836	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	2008667930	08-11-2025	331.00	PSN Automotive Marketing	3007827327
3799	4008874004	Accidental	27-10-2025	3799122504244	15-11-2025	KA19AE4952	MD Truck	Mithun S	Paid	Spares	IA307653	"GRIP  -ASST,FR -2.1- MD/LD"	1.000	Mangalore	19-01-2024	Ranjith M M	0012565892	SHRIRAM GENERAL INSURANCE COMPANY L	SOUTH-2	Retail/ Fleet Owner	0010052073		231195	16:50:31	KM			87.00	0.00	0.00	56.33	56.33	73.73	73.73	73.73	0.00	18.00	0.00	0.00	13.27	87.00	0.00	10	Karnataka	0.00	87.00	0.00	0.00	0.00	0					0.00				87081090		MC2CBJRC0RA104836	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	2008667930	08-11-2025	87.00	PSN Automotive Marketing	3007827327
3799	4008874004	Accidental	27-10-2025	3799122504244	15-11-2025	KA19AE4952	MD Truck	Mithun S	Paid	Spares	IA308956	Corner panel Rubber LH	1.000	Mangalore	19-01-2024	Ranjith M M	0012565892	SHRIRAM GENERAL INSURANCE COMPANY L	SOUTH-2	Retail/ Fleet Owner	0010052073		231195	16:50:31	KM			345.00	0.00	0.00	223.37	223.37	292.37	292.37	292.37	0.00	18.00	0.00	0.00	52.63	345.00	0.00	10	Karnataka	0.00	345.00	0.00	0.00	0.00	0					0.00				40091100		MC2CBJRC0RA104836	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	2008667930	08-11-2025	345.00	PSN Automotive Marketing	3007827327
3799	4008874004	Accidental	27-10-2025	3799122504244	15-11-2025	KA19AE4952	MD Truck	Mithun S	Paid	Spares	IA308560	ASSY DOOR TRIM LH WITH MANUAL WDW RHD	1.000	Mangalore	19-01-2024	Ranjith M M	0012565892	SHRIRAM GENERAL INSURANCE COMPANY L	SOUTH-2	Retail/ Fleet Owner	0010052073		231195	16:50:31	KM			"2,848.00"	0.00	0.00	"1,843.96"	"1,843.96"	"2,413.56"	"2,413.56"	"2,413.56"	0.00	18.00	0.00	0.00	434.44	"2,848.00"	0.00	10	Karnataka	0.00	"2,848.00"	0.00	0.00	0.00	0					0.00				87081090		MC2CBJRC0RA104836	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	2008667930	08-11-2025	"2,848.00"	PSN Automotive Marketing	3007827327
3799	4008874004	Accidental	27-10-2025	3799122504244	15-11-2025	KA19AE4952	MD Truck	Mithun S	Paid	Spares	IA333249PR	DOOR ASSY LH PRIMERED PRO3000/6000	1.000	Mangalore	19-01-2024	Ranjith M M	0012565892	SHRIRAM GENERAL INSURANCE COMPANY L	SOUTH-2	Retail/ Fleet Owner	0010052073		231195	16:50:31	KM			"12,952.00"	0.00	0.00	"8,385.87"	"8,385.87"	"10,976.27"	"10,976.27"	"10,976.27"	0.00	18.00	0.00	0.00	"1,975.73"	"12,952.00"	0.00	10	Karnataka	0.00	"12,952.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0RA104836	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	2008667930	08-11-2025	"12,952.00"	PSN Automotive Marketing	3007827327
3799	4008874004	Accidental	27-10-2025	3799122504244	15-11-2025	KA19AE4952	MD Truck	Mithun S	Paid	Spares	IA306765	GARNISH-PLR LH	1.000	Mangalore	19-01-2024	Ranjith M M	0012565892	SHRIRAM GENERAL INSURANCE COMPANY L	SOUTH-2	Retail/ Fleet Owner	0010052073		231195	16:50:31	KM			299.00	0.00	0.00	193.59	193.59	253.39	253.39	253.39	0.00	18.00	0.00	0.00	45.61	299.00	0.00	10	Karnataka	0.00	299.00	0.00	0.00	0.00	0					0.00				87081090		MC2CBJRC0RA104836	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	2008667930	08-11-2025	299.00	PSN Automotive Marketing	3007827327
3799	4008874004	Accidental	27-10-2025	3799122504244	15-11-2025	KA19AE4952	MD Truck	Mithun S	Paid	Spares	IA306671	FIN END ASSY	1.000	Mangalore	19-01-2024	Ranjith M M	0012565892	SHRIRAM GENERAL INSURANCE COMPANY L	SOUTH-2	Retail/ Fleet Owner	0010052073		231195	16:50:31	KM			566.00	0.00	0.00	366.46	366.46	479.66	479.66	479.66	0.00	18.00	0.00	0.00	86.34	566.00	0.00	10	Karnataka	0.00	566.00	0.00	0.00	0.00	0					0.00				87081090		MC2CBJRC0RA104836	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	2008667930	08-11-2025	566.00	PSN Automotive Marketing	3007827327
3799	4008874004	Accidental	27-10-2025	3799122504244	15-11-2025	KA19AE4952	MD Truck	Mithun S	Paid	Spares	IA321831	BUMPER MOUNTING STRUCTURE ASSY MD	1.000	Mangalore	19-01-2024	Ranjith M M	0012565892	SHRIRAM GENERAL INSURANCE COMPANY L	SOUTH-2	Retail/ Fleet Owner	0010052073		231195	16:50:31	KM			"10,043.00"	0.00	0.00	"6,502.42"	"6,502.42"	"8,511.02"	"8,511.02"	"8,511.02"	0.00	18.00	0.00	0.00	"1,531.98"	"10,043.00"	0.00	10	Karnataka	0.00	"10,043.00"	0.00	0.00	0.00	0					0.00				87081090		MC2CBJRC0RA104836	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	2008667930	08-11-2025	"10,043.00"	PSN Automotive Marketing	3007827327
3799	4008874004	Accidental	27-10-2025	3799122504244	15-11-2025	KA19AE4952	MD Truck	Mithun S	Paid	Spares	IA307698PR	MD BUMPER ASSY PRIMERED	1.000	Mangalore	19-01-2024	Ranjith M M	0012565892	SHRIRAM GENERAL INSURANCE COMPANY L	SOUTH-2	Retail/ Fleet Owner	0010052073		231195	16:50:31	KM			"12,030.00"	0.00	0.00	"7,788.92"	"7,788.92"	"10,194.92"	"10,194.92"	"10,194.92"	0.00	18.00	0.00	0.00	"1,835.09"	"12,030.01"	0.00	10	Karnataka	0.00	"12,030.01"	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0RA104836	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	2008667930	08-11-2025	"12,030.01"	PSN Automotive Marketing	3007827327
3799	4008874004	Accidental	27-10-2025	3799122504244	15-11-2025	KA19AE4952	MD Truck	Mithun S	Paid	Spares	IC501804	MUDGUARD LH	1.000	Mangalore	19-01-2024	Ranjith M M	0012565892	SHRIRAM GENERAL INSURANCE COMPANY L	SOUTH-2	Retail/ Fleet Owner	0010052073		231195	16:50:31	KM			"4,254.00"	0.00	0.00	"2,754.28"	"2,754.28"	"3,605.08"	"3,605.08"	"3,605.08"	0.00	18.00	0.00	0.00	648.91	"4,253.99"	0.00	10	Karnataka	0.00	"4,253.99"	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0RA104836	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	2008667930	08-11-2025	"4,253.99"	PSN Automotive Marketing	3007827327
3799	4008874004	Accidental	27-10-2025	3799122504244	15-11-2025	KA19AE4952	MD Truck	Mithun S	Paid	Spares	IC321406	MUDGUARD MTG ASSY LH VE1102 11.14	1.000	Mangalore	19-01-2024	Ranjith M M	0012565892	SHRIRAM GENERAL INSURANCE COMPANY L	SOUTH-2	Retail/ Fleet Owner	0010052073		231195	16:50:31	KM			"1,599.00"	0.00	0.00	"1,035.28"	"1,035.28"	"1,355.08"	"1,355.08"	"1,355.08"	0.00	18.00	0.00	0.00	243.91	"1,598.99"	0.00	10	Karnataka	0.00	"1,598.99"	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0RA104836	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	2008667930	08-11-2025	"1,598.99"	PSN Automotive Marketing	3007827327
3799	4008874004	Accidental	27-10-2025	3799122504244	15-11-2025	KA19AE4952	MD Truck	Mithun S	Paid	Spares	IA350545	7 SPEED DECAL	1.000	Mangalore	19-01-2024	Ranjith M M	0012565892	SHRIRAM GENERAL INSURANCE COMPANY L	SOUTH-2	Retail/ Fleet Owner	0010052073		231195	16:50:31	KM			230.00	0.00	0.00	148.92	148.92	194.92	194.92	194.92	0.00	18.00	0.00	0.00	35.09	230.01	0.00	10	Karnataka	0.00	230.01	0.00	0.00	0.00	0					0.00				39199010		MC2CBJRC0RA104836	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	2008667930	08-11-2025	230.01	PSN Automotive Marketing	3007827327
3799	4008874004	Accidental	27-10-2025	3799122504244	15-11-2025	KA19AE4952	MD Truck	Mithun S	Paid	Spares	IA333319	ORVM ASSY. LH	1.000	Mangalore	19-01-2024	Ranjith M M	0012565892	SHRIRAM GENERAL INSURANCE COMPANY L	SOUTH-2	Retail/ Fleet Owner	0010052073		231195	16:50:31	KM			"3,810.00"	0.00	0.00	"2,466.81"	"2,466.81"	"3,228.81"	"3,228.81"	"3,228.81"	0.00	18.00	0.00	0.00	581.19	"3,810.00"	0.00	10	Karnataka	0.00	"3,810.00"	0.00	0.00	0.00	0					0.00				70091010		MC2CBJRC0RA104836	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	2008667930	08-11-2025	"3,810.00"	PSN Automotive Marketing	3007827327
3799	4008874004	Accidental	27-10-2025	3799122504244	15-11-2025	KA19AE4952	MD Truck	Mithun S	Paid	Misc. Labor	0117260099	WHEEL ALIGHNMENT CHARGES	3.800	Mangalore	19-01-2024	Ranjith M M	0012565892	SHRIRAM GENERAL INSURANCE COMPANY L	SOUTH-2	Retail/ Fleet Owner	0010052073		231195	16:50:31	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,185.00"	"2,185.00"	0.00	18.00	0.00	0.00	393.30	"2,578.30"	0.00	10	Karnataka	0.00	"2,578.30"	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0RA104836	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	2008667930	08-11-2025	"2,578.30"	PSN Automotive Marketing	3007827327
3799	4008874004	Accidental	27-10-2025	3799122504244	15-11-2025	KA19AE4952	MD Truck	Mithun S	Paid	Misc. Labor	0117250099	FRONT AXLE BEND C/UP CHARGE MACHINESHOP	12.000	Mangalore	19-01-2024	Ranjith M M	0012565892	SHRIRAM GENERAL INSURANCE COMPANY L	SOUTH-2	Retail/ Fleet Owner	0010052073		231195	16:50:31	KM			575.00	0.00	0.00	0.00	0.00	0.00	"6,900.00"	"6,900.00"	0.00	18.00	0.00	0.00	"1,242.00"	"8,142.00"	0.00	10	Karnataka	0.00	"8,142.00"	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0RA104836	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	2008667930	08-11-2025	"8,142.00"	PSN Automotive Marketing	3007827327
3799	4008874004	Accidental	27-10-2025	3799122504244	15-11-2025	KA19AE4952	MD Truck	Mithun S	Paid	Misc. Labor	0117220099	R&R OF FRONT AXLE	6.500	Mangalore	19-01-2024	Ranjith M M	0012565892	SHRIRAM GENERAL INSURANCE COMPANY L	SOUTH-2	Retail/ Fleet Owner	0010052073		231195	16:50:31	KM			575.00	0.00	0.00	0.00	0.00	0.00	"3,737.50"	"3,737.50"	0.00	18.00	0.00	0.00	672.75	"4,410.25"	0.00	10	Karnataka	0.00	"4,410.25"	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0RA104836	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	2008667930	08-11-2025	"4,410.25"	PSN Automotive Marketing	3007827327
3799	4008874004	Accidental	27-10-2025	3799122504244	15-11-2025	KA19AE4952	MD Truck	Mithun S	Paid	Misc. Labor	0117170099	R&R OF BUMPER  & FUPD ASSY	3.000	Mangalore	19-01-2024	Ranjith M M	0012565892	SHRIRAM GENERAL INSURANCE COMPANY L	SOUTH-2	Retail/ Fleet Owner	0010052073		231195	16:50:31	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	"1,725.00"	0.00	18.00	0.00	0.00	310.50	"2,035.50"	0.00	10	Karnataka	0.00	"2,035.50"	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0RA104836	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	2008667930	08-11-2025	"2,035.50"	PSN Automotive Marketing	3007827327
3799	4008874004	Accidental	27-10-2025	3799122504244	15-11-2025	KA19AE4952	MD Truck	Mithun S	Paid	Misc. Labor	0117210099	R&R OF CABIN WIRING HARNESS	6.000	Mangalore	19-01-2024	Ranjith M M	0012565892	SHRIRAM GENERAL INSURANCE COMPANY L	SOUTH-2	Retail/ Fleet Owner	0010052073		231195	16:50:31	KM			575.00	0.00	0.00	0.00	0.00	0.00	"3,450.00"	"3,450.00"	0.00	18.00	0.00	0.00	621.00	"4,071.00"	0.00	10	Karnataka	0.00	"4,071.00"	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0RA104836	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	2008667930	08-11-2025	"4,071.00"	PSN Automotive Marketing	3007827327
3799	4008874004	Accidental	27-10-2025	3799122504244	15-11-2025	KA19AE4952	MD Truck	Mithun S	Paid	Misc. Labor	0117150099	R&R OF FRONT PANEL & GARNISH	3.000	Mangalore	19-01-2024	Ranjith M M	0012565892	SHRIRAM GENERAL INSURANCE COMPANY L	SOUTH-2	Retail/ Fleet Owner	0010052073		231195	16:50:31	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	"1,725.00"	0.00	18.00	0.00	0.00	310.50	"2,035.50"	0.00	10	Karnataka	0.00	"2,035.50"	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0RA104836	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	2008667930	08-11-2025	"2,035.50"	PSN Automotive Marketing	3007827327
3799	4008874004	Accidental	27-10-2025	3799122504244	15-11-2025	KA19AE4952	MD Truck	Mithun S	Paid	Misc. Labor	0117160099	R&R OF HEAD LAMP & FOG LAMP	1.000	Mangalore	19-01-2024	Ranjith M M	0012565892	SHRIRAM GENERAL INSURANCE COMPANY L	SOUTH-2	Retail/ Fleet Owner	0010052073		231195	16:50:31	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	18.00	0.00	0.00	103.50	678.50	0.00	10	Karnataka	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0RA104836	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	2008667930	08-11-2025	678.50	PSN Automotive Marketing	3007827327
3799	4008874004	Accidental	27-10-2025	3799122504244	15-11-2025	KA19AE4952	MD Truck	Mithun S	Paid	Misc. Labor	0117140099	R&R OF INSTRUMENTAL  PANEL	6.000	Mangalore	19-01-2024	Ranjith M M	0012565892	SHRIRAM GENERAL INSURANCE COMPANY L	SOUTH-2	Retail/ Fleet Owner	0010052073		231195	16:50:31	KM			575.00	0.00	0.00	0.00	0.00	0.00	"3,450.00"	"3,450.00"	0.00	18.00	0.00	0.00	621.00	"4,071.00"	0.00	10	Karnataka	0.00	"4,071.00"	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0RA104836	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	2008667930	08-11-2025	"4,071.00"	PSN Automotive Marketing	3007827327
3799	4008874004	Accidental	27-10-2025	3799122504244	15-11-2025	KA19AE4952	MD Truck	Mithun S	Paid	Misc. Labor	0117130099	R&r of wind Sheild glass	3.000	Mangalore	19-01-2024	Ranjith M M	0012565892	SHRIRAM GENERAL INSURANCE COMPANY L	SOUTH-2	Retail/ Fleet Owner	0010052073		231195	16:50:31	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	"1,725.00"	0.00	18.00	0.00	0.00	310.50	"2,035.50"	0.00	10	Karnataka	0.00	"2,035.50"	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0RA104836	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	2008667930	08-11-2025	"2,035.50"	PSN Automotive Marketing	3007827327
3799	4008874004	Accidental	27-10-2025	3799122504244	15-11-2025	KA19AE4952	MD Truck	Mithun S	Paid	Misc. Labor	0117120099	CABIN REPAIR CHARGES	48.696	Mangalore	19-01-2024	Ranjith M M	0012565892	SHRIRAM GENERAL INSURANCE COMPANY L	SOUTH-2	Retail/ Fleet Owner	0010052073		231195	16:50:31	KM			575.00	0.00	0.00	0.00	0.00	0.00	"28,000.20"	"28,000.20"	0.00	18.00	0.00	0.00	"5,040.04"	"33,040.24"	0.00	10	Karnataka	0.00	"33,040.24"	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0RA104836	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	2008667930	08-11-2025	"33,040.24"	PSN Automotive Marketing	3007827327
3799	4008874004	Accidental	27-10-2025	3799122504244	15-11-2025	KA19AE4952	MD Truck	Mithun S	Paid	Spares	IA306672	"COVER-INST,LWR  ASSY"	1.000	Mangalore	19-01-2024	Ranjith M M	0012565892	SHRIRAM GENERAL INSURANCE COMPANY L	SOUTH-2	Retail/ Fleet Owner	0010052073		231195	16:50:31	KM			"1,797.00"	0.00	0.00	"1,163.48"	"1,163.48"	"1,522.88"	"1,522.88"	"1,522.88"	0.00	18.00	0.00	0.00	274.12	"1,797.00"	0.00	10	Karnataka	0.00	"1,797.00"	0.00	0.00	0.00	0					0.00				87081090		MC2CBJRC0RA104836	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	2008667930	08-11-2025	"1,797.00"	PSN Automotive Marketing	3007827327
3799	4008874004	Accidental	27-10-2025	3799122504244	15-11-2025	KA19AE4952	MD Truck	Mithun S	Paid	Spares	IA331278	EICHER STICKER FOR DOOR (WHITE)	1.000	Mangalore	19-01-2024	Ranjith M M	0012565892	SHRIRAM GENERAL INSURANCE COMPANY L	SOUTH-2	Retail/ Fleet Owner	0010052073		231195	16:50:31	KM			280.00	0.00	0.00	181.29	181.29	237.29	237.29	237.29	0.00	18.00	0.00	0.00	42.71	280.00	0.00	10	Karnataka	0.00	280.00	0.00	0.00	0.00	0					0.00				39199010		MC2CBJRC0RA104836	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	2008667930	08-11-2025	280.00	PSN Automotive Marketing	3007827327
3799	4008874004	Accidental	27-10-2025	3799122504244	15-11-2025	KA19AE4952	MD Truck	Mithun S	Paid	Spares	IA329729	HINGE ASSY LH	1.000	Mangalore	19-01-2024	Ranjith M M	0012565892	SHRIRAM GENERAL INSURANCE COMPANY L	SOUTH-2	Retail/ Fleet Owner	0010052073		231195	16:50:31	KM			"1,212.00"	0.00	0.00	784.72	784.72	"1,027.12"	"1,027.12"	"1,027.12"	0.00	18.00	0.00	0.00	184.88	"1,212.00"	0.00	10	Karnataka	0.00	"1,212.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0RA104836	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	2008667930	08-11-2025	"1,212.00"	PSN Automotive Marketing	3007827327
3799	4008874004	Accidental	27-10-2025	3799122504244	15-11-2025	KA19AE4952	MD Truck	Mithun S	Paid	Spares	IA349228	"PAD ASSY,INST"	1.000	Mangalore	19-01-2024	Ranjith M M	0012565892	SHRIRAM GENERAL INSURANCE COMPANY L	SOUTH-2	Retail/ Fleet Owner	0010052073		231195	16:50:31	KM			"4,489.00"	0.00	0.00	"2,906.44"	"2,906.44"	"3,804.24"	"3,804.24"	"3,804.24"	0.00	18.00	0.00	0.00	684.76	"4,489.00"	0.00	10	Karnataka	0.00	"4,489.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0RA104836	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	2008667930	08-11-2025	"4,489.00"	PSN Automotive Marketing	3007827327
3799	4008874004	Accidental	27-10-2025	3799122504244	15-11-2025	KA19AE4952	MD Truck	Mithun S	Paid	Spares	IA306100	CHECK LINK-KIT	1.000	Mangalore	19-01-2024	Ranjith M M	0012565892	SHRIRAM GENERAL INSURANCE COMPANY L	SOUTH-2	Retail/ Fleet Owner	0010052073		231195	16:50:31	KM			649.00	0.00	0.00	420.20	420.20	550.00	550.00	550.00	0.00	18.00	0.00	0.00	99.00	649.00	0.00	10	Karnataka	0.00	649.00	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0RA104836	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	2008667930	08-11-2025	649.00	PSN Automotive Marketing	3007827327
3799	4008874004	Accidental	27-10-2025	3799122504244	15-11-2025	KA19AE4952	MD Truck	Mithun S	Paid	Spares	IA309166	HANDLE ASSY DOOR O/S	1.000	Mangalore	19-01-2024	Ranjith M M	0012565892	SHRIRAM GENERAL INSURANCE COMPANY L	SOUTH-2	Retail/ Fleet Owner	0010052073		231195	16:50:31	KM			866.00	0.00	0.00	560.70	560.70	733.90	733.90	733.90	0.00	18.00	0.00	0.00	132.10	866.00	0.00	10	Karnataka	0.00	866.00	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0RA104836	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	2008667930	08-11-2025	866.00	PSN Automotive Marketing	3007827327
3799	4008874004	Accidental	27-10-2025	3799122504244	15-11-2025	KA19AE4952	MD Truck	Mithun S	Paid	Spares	IA307669	COVER_LH	1.000	Mangalore	19-01-2024	Ranjith M M	0012565892	SHRIRAM GENERAL INSURANCE COMPANY L	SOUTH-2	Retail/ Fleet Owner	0010052073		231195	16:50:31	KM			96.00	0.00	0.00	62.16	62.16	81.36	81.36	81.36	0.00	18.00	0.00	0.00	14.64	96.00	0.00	10	Karnataka	0.00	96.00	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0RA104836	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	2008667930	08-11-2025	96.00	PSN Automotive Marketing	3007827327
3799	4008874004	Accidental	27-10-2025	3799122504244	15-11-2025	KA19AE4952	MD Truck	Mithun S	Paid	Spares	IA307668	COVER_RH	1.000	Mangalore	19-01-2024	Ranjith M M	0012565892	SHRIRAM GENERAL INSURANCE COMPANY L	SOUTH-2	Retail/ Fleet Owner	0010052073		231195	16:50:31	KM			96.00	0.00	0.00	62.16	62.16	81.36	81.36	81.36	0.00	18.00	0.00	0.00	14.64	96.00	0.00	10	Karnataka	0.00	96.00	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0RA104836	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	2008667930	08-11-2025	96.00	PSN Automotive Marketing	3007827327
3799	4008874004	Accidental	27-10-2025	3799122504244	15-11-2025	KA19AE4952	MD Truck	Mithun S	Paid	Spares	IA321985	SEAL LID FOR GARNISH-2.1	1.000	Mangalore	19-01-2024	Ranjith M M	0012565892	SHRIRAM GENERAL INSURANCE COMPANY L	SOUTH-2	Retail/ Fleet Owner	0010052073		231195	16:50:31	KM			"1,511.00"	0.00	0.00	978.31	978.31	"1,280.51"	"1,280.51"	"1,280.51"	0.00	18.00	0.00	0.00	230.49	"1,511.00"	0.00	10	Karnataka	0.00	"1,511.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0RA104836	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	2008667930	08-11-2025	"1,511.00"	PSN Automotive Marketing	3007827327
3799	4008874004	Accidental	27-10-2025	3799122504244	15-11-2025	KA19AE4952	MD Truck	Mithun S	Paid	Spares	IA349609	MBOOSTER PLUS LOGO	1.000	Mangalore	19-01-2024	Ranjith M M	0012565892	SHRIRAM GENERAL INSURANCE COMPANY L	SOUTH-2	Retail/ Fleet Owner	0010052073		231195	16:50:31	KM			140.00	0.00	0.00	90.64	90.64	118.64	118.64	118.64	0.00	18.00	0.00	0.00	21.36	140.00	0.00	10	Karnataka	0.00	140.00	0.00	0.00	0.00	0					0.00				39199010		MC2CBJRC0RA104836	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	2008667930	08-11-2025	140.00	PSN Automotive Marketing	3007827327
3799	4008874004	Accidental	27-10-2025	3799122504244	15-11-2025	KA19AE4952	MD Truck	Mithun S	Paid	Spares	IA308246	FRONT CORNER PANEL LH	1.000	Mangalore	19-01-2024	Ranjith M M	0012565892	SHRIRAM GENERAL INSURANCE COMPANY L	SOUTH-2	Retail/ Fleet Owner	0010052073		231195	16:50:31	KM			"2,512.00"	0.00	0.00	"1,626.41"	"1,626.41"	"2,128.81"	"2,128.81"	"2,128.81"	0.00	18.00	0.00	0.00	383.19	"2,512.00"	0.00	10	Karnataka	0.00	"2,512.00"	0.00	0.00	0.00	0					0.00				87081090		MC2CBJRC0RA104836	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	2008667930	08-11-2025	"2,512.00"	PSN Automotive Marketing	3007827327
3799	4008874004	Accidental	27-10-2025	3799122504244	15-11-2025	KA19AE4952	MD Truck	Mithun S	Paid	Spares	IA329757	STRIKER ASSY	2.000	Mangalore	19-01-2024	Ranjith M M	0012565892	SHRIRAM GENERAL INSURANCE COMPANY L	SOUTH-2	Retail/ Fleet Owner	0010052073		231195	16:50:31	KM			106.00	0.00	0.00	68.63	137.26	89.83	179.66	179.66	0.00	18.00	0.00	0.00	32.34	212.00	0.00	10	Karnataka	0.00	212.00	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0RA104836	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	2008667930	08-11-2025	212.00	PSN Automotive Marketing	3007827327
3799	4008874004	Accidental	27-10-2025	3799122504244	15-11-2025	KA19AE4952	MD Truck	Mithun S	Paid	Spares	IA307674	LOCK_ASSY-MAIL	2.000	Mangalore	19-01-2024	Ranjith M M	0012565892	SHRIRAM GENERAL INSURANCE COMPANY L	SOUTH-2	Retail/ Fleet Owner	0010052073		231195	16:50:31	KM			965.00	0.00	0.00	624.80	"1,249.60"	817.80	"1,635.60"	"1,635.60"	0.00	18.00	0.00	0.00	294.41	"1,930.01"	0.00	10	Karnataka	0.00	"1,930.01"	0.00	0.00	0.00	0					0.00				83012000		MC2CBJRC0RA104836	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	2008667930	08-11-2025	"1,930.01"	PSN Automotive Marketing	3007827327
3799	4008874004	Accidental	27-10-2025	3799122504244	15-11-2025	KA19AE4952	MD Truck	Mithun S	Paid	Spares	IA307678	CABLE ASSY LID CONTROL	1.000	Mangalore	19-01-2024	Ranjith M M	0012565892	SHRIRAM GENERAL INSURANCE COMPANY L	SOUTH-2	Retail/ Fleet Owner	0010052073		231195	16:50:31	KM			534.00	0.00	0.00	345.74	345.74	452.54	452.54	452.54	0.00	18.00	0.00	0.00	81.46	534.00	0.00	10	Karnataka	0.00	534.00	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0RA104836	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	2008667930	08-11-2025	534.00	PSN Automotive Marketing	3007827327
3799	4008874004	Accidental	27-10-2025	3799122504244	15-11-2025	KA19AE4952	MD Truck	Mithun S	Paid	Spares	IA306407	GLASS ASSY DOOR LH	1.000	Mangalore	19-01-2024	Ranjith M M	0012565892	SHRIRAM GENERAL INSURANCE COMPANY L	SOUTH-2	Retail/ Fleet Owner	0010052073		231195	16:50:31	KM			"1,455.00"	0.00	0.00	942.05	942.05	"1,233.05"	"1,233.05"	"1,233.05"	0.00	18.00	0.00	0.00	221.95	"1,455.00"	0.00	10	Karnataka	0.00	"1,455.00"	0.00	0.00	0.00	0					0.00				70071100		MC2CBJRC0RA104836	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	2008667930	08-11-2025	"1,455.00"	PSN Automotive Marketing	3007827327
3799	4008874963	Onsite	27-10-2025	3799122504271	17-11-2025	KL23E8323	LD Truck	Ramesh .	Paid	Labor Value	0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	Mangalore	05-06-2012	MEHARKHAN The Propritor	0010016274	MEHARKHAN The Propritor	SOUTH-2	Retail/ Fleet Owner	0010016274		40000	20:31:39	KM			575.00	0.00	0.00	0.00	0.00	0.00	86.25	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC232CRC0BH231215	-100.00	-86.25	10.80 C DSD PS AB BSIII KRL PB E2 PLUS*			0.00	PSN Automotive Marketing	3007835486
3799	4008914951	Onsite	04-11-2025	3799122504229	14-11-2025	KL14AG4577	LD Bus		Paid	Outside Labor	0117444442	APOLLO TYRE	0.010	Mangalore	18-07-2025	VITTAL SHETTY K	0012571720	VITTAL SHETTY K	SOUTH-2	Retail/ Fleet Owner	0012571720		2260	09:52:07	KM			525.00	0.00	0.00	0.00	0.00	0.00	5.25	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0TF566959	-100.00	-5.25	PRO 3010 L CWC BSVI			0.00	PSN Automotive Marketing	3007823946
3799	4008920159	Onsite	05-11-2025	3799122504218	14-11-2025	KA19AE1495	HD  Truck	RANJITH K	Paid	Spares	IE312840	"IE312840, SPEED SENSOR"	1.000	Mangalore	24-05-2023	LAXMI MEMORIAL EDUCATION TRUST	0012092248	LAXMI MEMORIAL EDUCATION TRUST	SOUTH-2	Retail/ Fleet Owner	0012092248		48188	09:39:31	KM			"1,500.00"	0.00	0.00	971.19	971.19	"1,271.19"	"1,271.19"	"1,271.19"	0.00	0.00	9.00	9.00	228.82	"1,500.01"	0.00	10	Karnataka	0.00	"1,500.01"	0.00	0.00	0.00	0					0.00				90292020		MC2BBMRC0PC093081	0.00	0.00	Pro 6028 M BSVI CBC  NGB 24FT			"1,500.01"	PSN Automotive Marketing	3007820669
3799	4008920159	Onsite	05-11-2025	3799122504218	14-11-2025	KA19AE1495	HD  Truck	RANJITH K	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Mangalore	24-05-2023	LAXMI MEMORIAL EDUCATION TRUST	0012092248	LAXMI MEMORIAL EDUCATION TRUST	SOUTH-2	Retail/ Fleet Owner	0012092248		48188	09:39:31	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	10	Karnataka	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2BBMRC0PC093081	0.00	0.00	Pro 6028 M BSVI CBC  NGB 24FT			441.03	PSN Automotive Marketing	3007820669
3799	4008920159	Onsite	05-11-2025	3799122504218	14-11-2025	KA19AE1495	HD  Truck	RANJITH K	Paid	Labor Value	0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.340	Mangalore	24-05-2023	LAXMI MEMORIAL EDUCATION TRUST	0012092248	LAXMI MEMORIAL EDUCATION TRUST	SOUTH-2	Retail/ Fleet Owner	0012092248		48188	09:39:31	KM			575.00	0.00	0.00	0.00	0.00	0.00	195.50	195.50	0.00	0.00	9.00	9.00	35.20	230.70	0.00	10	Karnataka	0.00	230.70	0.00	0.00	0.00	0					0.00				998714		MC2BBMRC0PC093081	0.00	0.00	Pro 6028 M BSVI CBC  NGB 24FT			230.70	PSN Automotive Marketing	3007820669
3799	4008920159	Onsite	05-11-2025	3799122504218	14-11-2025	KA19AE1495	HD  Truck	RANJITH K	Paid	Misc. Labor	0117888885	Deputation charge - Paid	1.500	Mangalore	24-05-2023	LAXMI MEMORIAL EDUCATION TRUST	0012092248	LAXMI MEMORIAL EDUCATION TRUST	SOUTH-2	Retail/ Fleet Owner	0012092248		48188	09:39:31	KM			200.00	0.00	0.00	0.00	0.00	0.00	300.00	300.00	0.00	0.00	9.00	9.00	54.00	354.00	0.00	10	Karnataka	0.00	354.00	0.00	0.00	0.00	0					0.00				998714		MC2BBMRC0PC093081	0.00	0.00	Pro 6028 M BSVI CBC  NGB 24FT			354.00	PSN Automotive Marketing	3007820669
3799	4008920159	Onsite	05-11-2025	3799122504218	14-11-2025	KA19AE1495	HD  Truck		Paid	Misc. Labor	0117999990	Service Van Non -Branded	50.000	Mangalore	24-05-2023	LAXMI MEMORIAL EDUCATION TRUST	0012092248	LAXMI MEMORIAL EDUCATION TRUST	SOUTH-2	Retail/ Fleet Owner	0012092248		48188	09:39:31	KM			15.00	0.00	0.00	0.00	0.00	0.00	750.00	750.00	0.00	0.00	9.00	9.00	135.00	885.00	0.00	10	Karnataka	0.00	885.00	0.00	0.00	0.00	0					0.00				998714		MC2BBMRC0PC093081	0.00	0.00	Pro 6028 M BSVI CBC  NGB 24FT			885.00	PSN Automotive Marketing	3007820669
3799	4008948111	Breakdown Order	10-11-2025	3799122504230	14-11-2025	KA21C9352	LD Bus	ANANDA B	Warranty	Misc. Labor	0117888886	Deputation charge  Warranty	2.000	Mangalore	11-06-2025	THE HEAD MISTRESS HIDAYA PUBLIC SCHOOL	0012923006	THE HEAD MISTRESS	SOUTH-2	Retail/ Fleet Owner	0012923006		8935	19:19:07	KM			200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FBERT0TA557000	0.00	0.00	2065 E SCL 3x2 FAPS AX	2008695125	14-11-2025	472.00	PSN Automotive Marketing	3007824371
3799	4008948111	Breakdown Order	10-11-2025	3799122504230	14-11-2025	KA21C9352	LD Bus		Warranty	Misc. Labor	0117999990	Service Van Non -Branded	148.000	Mangalore	11-06-2025	THE HEAD MISTRESS HIDAYA PUBLIC SCHOOL	0012923006	THE HEAD MISTRESS	SOUTH-2	Retail/ Fleet Owner	0012923006		8935	19:19:07	KM			15.00	0.00	0.00	0.00	0.00	0.00	"2,220.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FBERT0TA557000	0.00	0.00	2065 E SCL 3x2 FAPS AX	2008695125	14-11-2025	"2,619.60"	PSN Automotive Marketing	3007824371
3799	4008948111	Breakdown Order	10-11-2025	3799122504230	14-11-2025	KA21C9352	LD Bus	ANANDA B	Warranty	Spares	IE332173	CABLE HARNESS ASSEMBLY	1.000	Mangalore	11-06-2025	THE HEAD MISTRESS HIDAYA PUBLIC SCHOOL	0012923006	THE HEAD MISTRESS	SOUTH-2	Retail/ Fleet Owner	0012923006		8935	19:19:07	KM			"1,060.00"	0.00	0.00	686.31	686.31	898.31	898.31	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2FBERT0TA557000	0.00	0.00	2065 E SCL 3x2 FAPS AX	2008695125	14-11-2025	"1,060.01"	PSN Automotive Marketing	3007824371
3799	4008948111	Breakdown Order	10-11-2025	3799122504230	14-11-2025	KA21C9352	LD Bus	ANANDA B	Warranty	Labor Value	0120153156	EATS HARNESS REPLACEMENT	2.500	Mangalore	11-06-2025	THE HEAD MISTRESS HIDAYA PUBLIC SCHOOL	0012923006	THE HEAD MISTRESS	SOUTH-2	Retail/ Fleet Owner	0012923006		8935	19:19:07	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FBERT0TA557000	0.00	0.00	2065 E SCL 3x2 FAPS AX	2008695125	14-11-2025	"1,696.26"	PSN Automotive Marketing	3007824371
3799	4008953966	Onsite	11-11-2025	3799122504254	15-11-2025	KA21C5970	MD Truck	Manoj Manoj	Warranty	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	Mangalore	28-09-2023	SHESHAPPA POOJARY	0012223896	SHESHAPPA POOJARY	SOUTH-2	Retail/ Fleet Owner	0012223896		103594	21:58:53	KM			575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EUERC0PG227404	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008680605	12-11-2025	"6,445.76"	PSN Automotive Marketing	3007829322
3799	4008953966	Onsite	11-11-2025	3799122504254	15-11-2025	KA21C5970	MD Truck	RANJITH K	Paid	Misc. Labor	0117210099	Clutch checkup	0.876	Mangalore	28-09-2023	SHESHAPPA POOJARY	0012223896	SHESHAPPA POOJARY	SOUTH-2	Retail/ Fleet Owner	0012223896		103594	21:58:53	KM			575.00	0.00	0.00	0.00	0.00	0.00	503.70	503.70	0.00	0.00	9.00	9.00	90.66	594.36	0.00	10	Karnataka	0.00	594.36	0.00	0.00	0.00	0					0.00				998714		MC2EUERC0PG227404	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008680605	12-11-2025	594.36	PSN Automotive Marketing	3007829322
3799	4008953966	Onsite	11-11-2025	3799122504254	15-11-2025	KA21C5970	MD Truck	Manoj Manoj	Warranty	Spares	ID206279	GEAR MAIN SHAFT 1ST	1.000	Mangalore	28-09-2023	SHESHAPPA POOJARY	0012223896	SHESHAPPA POOJARY	SOUTH-2	Retail/ Fleet Owner	0012223896		103594	21:58:53	KM			"6,268.00"	0.00	0.00	"4,058.26"	"4,058.26"	"5,311.86"	"5,311.86"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EUERC0PG227404	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008680605	12-11-2025	"6,268.00"	PSN Automotive Marketing	3007829322
3799	4008953966	Onsite	11-11-2025	3799122504254	15-11-2025	KA21C5970	MD Truck	Manoj Manoj	Warranty	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	Mangalore	28-09-2023	SHESHAPPA POOJARY	0012223896	SHESHAPPA POOJARY	SOUTH-2	Retail/ Fleet Owner	0012223896		103594	21:58:53	KM			"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	"1,084.75"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84825011		MC2EUERC0PG227404	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008680605	12-11-2025	"1,280.01"	PSN Automotive Marketing	3007829322
3799	4008953966	Onsite	11-11-2025	3799122504254	15-11-2025	KA21C5970	MD Truck	Manoj Manoj	Warranty	Spares	ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	Mangalore	28-09-2023	SHESHAPPA POOJARY	0012223896	SHESHAPPA POOJARY	SOUTH-2	Retail/ Fleet Owner	0012223896		103594	21:58:53	KM			23.00	0.00	0.00	14.89	14.89	19.49	19.49	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EUERC0PG227404	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008680605	12-11-2025	22.99	PSN Automotive Marketing	3007829322
3799	4008953966	Onsite	11-11-2025	3799122504254	15-11-2025	KA21C5970	MD Truck	RANJITH K	Paid	Local Parts	LP2100042	COTTON WASTE	4.000	Mangalore	28-09-2023	SHESHAPPA POOJARY	0012223896	SHESHAPPA POOJARY	SOUTH-2	Retail/ Fleet Owner	0012223896		103594	21:58:53	KM			30.00	0.00	0.00	0.00	0.00	28.57	114.28	114.28	0.00	0.00	2.50	2.50	5.72	120.00	0.00	10	Karnataka	0.00	120.00	0.00	0.00	0.00	0					0.00				52029900		MC2EUERC0PG227404	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008680605	12-11-2025	120.00	PSN Automotive Marketing	3007829322
3799	4008953966	Onsite	11-11-2025	3799122504254	15-11-2025	KA21C5970	MD Truck	Manoj Manoj	Warranty	Spares	ID621972	MAIN SHAFT KIT	1.000	Mangalore	28-09-2023	SHESHAPPA POOJARY	0012223896	SHESHAPPA POOJARY	SOUTH-2	Retail/ Fleet Owner	0012223896		103594	21:58:53	KM			"7,909.00"	0.00	0.00	"5,120.74"	"5,120.74"	"6,702.54"	"6,702.54"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EUERC0PG227404	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008680605	12-11-2025	"7,909.00"	PSN Automotive Marketing	3007829322
3799	4008953966	Onsite	11-11-2025	3799122504254	15-11-2025	KA21C5970	MD Truck	Manoj Manoj	Warranty	Spares	ID206291	BEARING SLEEVE 4TH GEAR (11.12)	1.000	Mangalore	28-09-2023	SHESHAPPA POOJARY	0012223896	SHESHAPPA POOJARY	SOUTH-2	Retail/ Fleet Owner	0012223896		103594	21:58:53	KM			714.00	0.00	0.00	462.28	462.28	605.08	605.08	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87082900		MC2EUERC0PG227404	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008680605	12-11-2025	714.00	PSN Automotive Marketing	3007829322
3799	4008953966	Onsite	11-11-2025	3799122504254	15-11-2025	KA21C5970	MD Truck	Manoj Manoj	Warranty	Spares	ID347427	COUNTER SHAFT	1.000	Mangalore	28-09-2023	SHESHAPPA POOJARY	0012223896	SHESHAPPA POOJARY	SOUTH-2	Retail/ Fleet Owner	0012223896		103594	21:58:53	KM			"19,917.00"	0.00	0.00	"12,895.41"	"12,895.41"	"16,878.81"	"16,878.81"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EUERC0PG227404	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008680605	12-11-2025	"19,916.99"	PSN Automotive Marketing	3007829322
3799	4008953966	Onsite	11-11-2025	3799122504254	15-11-2025	KA21C5970	MD Truck	Manoj Manoj	Warranty	Spares	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	Mangalore	28-09-2023	SHESHAPPA POOJARY	0012223896	SHESHAPPA POOJARY	SOUTH-2	Retail/ Fleet Owner	0012223896		103594	21:58:53	KM			861.00	0.00	0.00	557.46	557.46	729.66	729.66	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EUERC0PG227404	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008680605	12-11-2025	861.00	PSN Automotive Marketing	3007829322
3799	4008953966	Onsite	11-11-2025	3799122504254	15-11-2025	KA21C5970	MD Truck	Manoj Manoj	Warranty	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	Mangalore	28-09-2023	SHESHAPPA POOJARY	0012223896	SHESHAPPA POOJARY	SOUTH-2	Retail/ Fleet Owner	0012223896		103594	21:58:53	KM			570.00	0.00	0.00	369.05	369.05	483.05	483.05	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				40169330		MC2EUERC0PG227404	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008680605	12-11-2025	569.99	PSN Automotive Marketing	3007829322
3799	4008953966	Onsite	11-11-2025	3799122504254	15-11-2025	KA21C5970	MD Truck	Manoj Manoj	Warranty	Spares	ID312587	SHAFT CLUTCH RELEASE RH	1.000	Mangalore	28-09-2023	SHESHAPPA POOJARY	0012223896	SHESHAPPA POOJARY	SOUTH-2	Retail/ Fleet Owner	0012223896		103594	21:58:53	KM			778.00	0.00	0.00	503.72	503.72	659.32	659.32	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EUERC0PG227404	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008680605	12-11-2025	778.00	PSN Automotive Marketing	3007829322
3799	4008953966	Onsite	11-11-2025	3799122504254	15-11-2025	KA21C5970	MD Truck	Manoj Manoj	Warranty	Spares	ID312614	BEARING CLUTCH RELEASE SHAFT	2.000	Mangalore	28-09-2023	SHESHAPPA POOJARY	0012223896	SHESHAPPA POOJARY	SOUTH-2	Retail/ Fleet Owner	0012223896		103594	21:58:53	KM			165.00	0.00	0.00	106.83	213.66	139.83	279.66	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84824000		MC2EUERC0PG227404	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008680605	12-11-2025	330.00	PSN Automotive Marketing	3007829322
3799	4008953966	Onsite	11-11-2025	3799122504254	15-11-2025	KA21C5970	MD Truck	Manoj Manoj	Warranty	Spares	IZ300294	Black  Seal Gasket maker big	1.000	Mangalore	28-09-2023	SHESHAPPA POOJARY	0012223896	SHESHAPPA POOJARY	SOUTH-2	Retail/ Fleet Owner	0012223896		103594	21:58:53	KM			675.00	0.00	0.00	437.03	437.03	572.03	572.03	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				32141000		MC2EUERC0PG227404	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008680605	12-11-2025	674.99	PSN Automotive Marketing	3007829322
3799	4008953966	Onsite	11-11-2025	3799122504254	15-11-2025	KA21C5970	MD Truck	RANJITH K	Paid	Local Parts	LP1020030	Emery Paper	1.000	Mangalore	28-09-2023	SHESHAPPA POOJARY	0012223896	SHESHAPPA POOJARY	SOUTH-2	Retail/ Fleet Owner	0012223896		103594	21:58:53	KM			0.00	0.00	0.00	0.00	0.00	7.81	7.81	7.81	0.00	0.00	9.00	9.00	1.40	9.21	0.00	10	Karnataka	0.00	9.21	0.00	0.00	0.00	0					0.00				87089900		MC2EUERC0PG227404	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008680605	12-11-2025	9.21	PSN Automotive Marketing	3007829322
3799	4008953966	Onsite	11-11-2025	3799122504254	15-11-2025	KA21C5970	MD Truck	Manoj Manoj	Warranty	Spares	MF140223	FLANGE SCREW	1.000	Mangalore	28-09-2023	SHESHAPPA POOJARY	0012223896	SHESHAPPA POOJARY	SOUTH-2	Retail/ Fleet Owner	0012223896		103594	21:58:53	KM			10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73181500		MC2EUERC0PG227404	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008680605	12-11-2025	9.99	PSN Automotive Marketing	3007829322
3799	4008953966	Onsite	11-11-2025	3799122504254	15-11-2025	KA21C5970	MD Truck	RANJITH K	Paid	Spares	ID312613	SPRING CLUTCH RELEASE	1.000	Mangalore	28-09-2023	SHESHAPPA POOJARY	0012223896	SHESHAPPA POOJARY	SOUTH-2	Retail/ Fleet Owner	0012223896		103594	21:58:53	KM			30.00	0.00	0.00	19.42	19.42	25.42	25.42	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	10	Karnataka	0.00	30.00	0.00	0.00	0.00	0					0.00				73182990		MC2EUERC0PG227404	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008680605	12-11-2025	30.00	PSN Automotive Marketing	3007829322
3799	4008953966	Onsite	11-11-2025	3799122504254	15-11-2025	KA21C5970	MD Truck	Manoj Manoj	Warranty	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.250	Mangalore	28-09-2023	SHESHAPPA POOJARY	0012223896	SHESHAPPA POOJARY	SOUTH-2	Retail/ Fleet Owner	0012223896		103594	21:58:53	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,721.38"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				27101974		MC2EUERC0PG227404	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008680605	12-11-2025	"2,031.22"	PSN Automotive Marketing	3007829322
3799	4008953966	Onsite	11-11-2025	3799122504254	15-11-2025	KA21C5970	MD Truck	RANJITH K	Paid	Spares	ID323210	CLUTCH DISC ASSY	1.000	Mangalore	28-09-2023	SHESHAPPA POOJARY	0012223896	SHESHAPPA POOJARY	SOUTH-2	Retail/ Fleet Owner	0012223896		103594	21:58:53	KM			"6,402.00"	0.00	0.00	"4,145.02"	"4,145.02"	"5,425.42"	"5,425.42"	"5,425.42"	0.00	0.00	9.00	9.00	976.58	"6,402.00"	0.00	10	Karnataka	0.00	"6,402.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EUERC0PG227404	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008680605	12-11-2025	"6,402.00"	PSN Automotive Marketing	3007829322
3799	4008953966	Onsite	11-11-2025	3799122504254	15-11-2025	KA21C5970	MD Truck	RANJITH K	Paid	Local Parts	LP3770099	ANABOND 122 THREAD LOCKER 10ML	1.000	Mangalore	28-09-2023	SHESHAPPA POOJARY	0012223896	SHESHAPPA POOJARY	SOUTH-2	Retail/ Fleet Owner	0012223896		103594	21:58:53	KM			45.00	0.00	0.00	0.00	0.00	38.14	38.14	38.14	0.00	0.00	9.00	9.00	6.86	45.00	0.00	10	Karnataka	0.00	45.00	0.00	0.00	0.00	0					0.00				87089900		MC2EUERC0PG227404	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008680605	12-11-2025	45.00	PSN Automotive Marketing	3007829322
3799	4008953966	Onsite	11-11-2025	3799122504254	15-11-2025	KA21C5970	MD Truck		Warranty	Outside Labor	0117444441	Labour Done Outside  Lathe	1.630	Mangalore	28-09-2023	SHESHAPPA POOJARY	0012223896	SHESHAPPA POOJARY	SOUTH-2	Retail/ Fleet Owner	0012223896		103594	21:58:53	KM			525.00	0.00	0.00	0.00	0.00	0.00	855.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EUERC0PG227404	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008680605	12-11-2025	"1,009.79"	PSN Automotive Marketing	3007829322
3799	4008954638	Breakdown Order	12-11-2025	3799122504201	13-11-2025	KA19AF4378	LD Bus		Warranty	Misc. Labor	0117999990	Service Van Non -Branded	82.000	Mangalore	29-07-2025	THE HEAD MISTRESS SHEPHERDS INTERNATIONAL ACADEMY	0012463802	THE HEAD MISTRESS	SOUTH-2	Retail/ Fleet Owner	0012463802		7532	10:22:01	KM			15.00	0.00	0.00	0.00	0.00	0.00	"1,230.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FBERT0TF566505	0.00	0.00	2065 E Srl Scl BSVI 3x3 Lx Faps			"1,451.40"	PSN Automotive Marketing	3007815672
3799	4008954638	Breakdown Order	12-11-2025	3799122504201	13-11-2025	KA19AF4378	LD Bus	THEERTHAKSHA GOWDA	Warranty	Misc. Labor	0117888886	Deputation charge  Warranty	4.000	Mangalore	29-07-2025	THE HEAD MISTRESS SHEPHERDS INTERNATIONAL ACADEMY	0012463802	THE HEAD MISTRESS	SOUTH-2	Retail/ Fleet Owner	0012463802		7532	10:22:01	KM			200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FBERT0TF566505	0.00	0.00	2065 E Srl Scl BSVI 3x3 Lx Faps			944.00	PSN Automotive Marketing	3007815672
3799	4008954638	Breakdown Order	12-11-2025	3799122504201	13-11-2025	KA19AF4378	LD Bus	THEERTHAKSHA GOWDA	Warranty	Spares	MH035166	GASKET (14)	2.000	Mangalore	29-07-2025	THE HEAD MISTRESS SHEPHERDS INTERNATIONAL ACADEMY	0012463802	THE HEAD MISTRESS	SOUTH-2	Retail/ Fleet Owner	0012463802		7532	10:22:01	KM			35.00	0.00	0.00	22.66	45.32	29.66	59.32	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				74152100		MC2FBERT0TF566505	0.00	0.00	2065 E Srl Scl BSVI 3x3 Lx Faps			70.00	PSN Automotive Marketing	3007815672
3799	4008954638	Breakdown Order	12-11-2025	3799122504201	13-11-2025	KA19AF4378	LD Bus	THEERTHAKSHA GOWDA	Warranty	Spares	ID609364	COOLANT_PIPE_DOSER	1.000	Mangalore	29-07-2025	THE HEAD MISTRESS SHEPHERDS INTERNATIONAL ACADEMY	0012463802	THE HEAD MISTRESS	SOUTH-2	Retail/ Fleet Owner	0012463802		7532	10:22:01	KM			502.00	0.00	0.00	325.02	325.02	425.42	425.42	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2FBERT0TF566505	0.00	0.00	2065 E Srl Scl BSVI 3x3 Lx Faps			502.00	PSN Automotive Marketing	3007815672
3799	4008954638	Breakdown Order	12-11-2025	3799122504201	13-11-2025	KA19AF4378	LD Bus	THEERTHAKSHA GOWDA	Warranty	Spares	IM300205	EICHER PREMIUM COOLANT	3.000	Mangalore	29-07-2025	THE HEAD MISTRESS SHEPHERDS INTERNATIONAL ACADEMY	0012463802	THE HEAD MISTRESS	SOUTH-2	Retail/ Fleet Owner	0012463802		7532	10:22:01	KM			315.00	0.00	0.00	203.95	611.85	266.95	800.85	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				38200000		MC2FBERT0TF566505	0.00	0.00	2065 E Srl Scl BSVI 3x3 Lx Faps			945.01	PSN Automotive Marketing	3007815672
3799	4008954638	Breakdown Order	12-11-2025	3799122504201	13-11-2025	KA19AF4378	LD Bus	THEERTHAKSHA GOWDA	Warranty	Labor Value	0101110060	FLUID TOP UP COOLANT	0.300	Mangalore	29-07-2025	THE HEAD MISTRESS SHEPHERDS INTERNATIONAL ACADEMY	0012463802	THE HEAD MISTRESS	SOUTH-2	Retail/ Fleet Owner	0012463802		7532	10:22:01	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FBERT0TF566505	0.00	0.00	2065 E Srl Scl BSVI 3x3 Lx Faps			203.56	PSN Automotive Marketing	3007815672
3799	4008954638	Breakdown Order	12-11-2025	3799122504201	13-11-2025	KA19AF4378	LD Bus	THEERTHAKSHA GOWDA	Warranty	Labor Value	0101149010	COOLANT HOSE INLET REPLACEMENT	0.690	Mangalore	29-07-2025	THE HEAD MISTRESS SHEPHERDS INTERNATIONAL ACADEMY	0012463802	THE HEAD MISTRESS	SOUTH-2	Retail/ Fleet Owner	0012463802		7532	10:22:01	KM			575.00	0.00	0.00	0.00	0.00	0.00	396.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FBERT0TF566505	0.00	0.00	2065 E Srl Scl BSVI 3x3 Lx Faps			468.17	PSN Automotive Marketing	3007815672
3799	4008958422	Running Repair	12-11-2025	3799122504197	13-11-2025	KA19AD7209	MD Truck	Manoj Manoj	AMC	Labor Value	0108261131	KINGPIN ...REPLACEMENT (One side)	2.300	Mangalore	07-06-2022	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		139428	16:50:17	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,322.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EUGRC0ND207336	0.00	0.00	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	2008685700	12-11-2025	"1,560.56"	PSN Automotive Marketing	3007815305
3799	4008958422	Running Repair	12-11-2025	3799122504197	13-11-2025	KA19AD7209	MD Truck	VADIRAJA .	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	07-06-2022	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		139428	16:50:17	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	10	Karnataka	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2EUGRC0ND207336	0.00	0.00	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	2008685700	12-11-2025	678.50	PSN Automotive Marketing	3007815305
3799	4008958422	Running Repair	12-11-2025	3799122504197	13-11-2025	KA19AD7209	MD Truck	Manoj Manoj	AMC	Labor Value	0109372071	Power Steering Filter R&R	0.200	Mangalore	07-06-2022	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		139428	16:50:17	KM			575.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EUGRC0ND207336	0.00	0.00	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	2008685700	12-11-2025	135.70	PSN Automotive Marketing	3007815305
3799	4008958422	Running Repair	12-11-2025	3799122504197	13-11-2025	KA19AD7209	MD Truck	Manoj Manoj	AMC	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Mangalore	07-06-2022	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		139428	16:50:17	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EUGRC0ND207336	0.00	0.00	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	2008685700	12-11-2025	441.03	PSN Automotive Marketing	3007815305
3799	4008958422	Running Repair	12-11-2025	3799122504197	13-11-2025	KA19AD7209	MD Truck	Manoj Manoj	AMC	Labor Value	0120153155	DPF REPLACEMENT	4.230	Mangalore	07-06-2022	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		139428	16:50:17	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EUGRC0ND207336	0.00	0.00	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	2008685700	12-11-2025	"2,870.05"	PSN Automotive Marketing	3007815305
3799	4008958422	Running Repair	12-11-2025	3799122504197	13-11-2025	KA19AD7209	MD Truck	Manoj Manoj	AMC	Labor Value	0115359416	SLACK ADJUSTER REAR REPLACEMENT (BOTH)	2.000	Mangalore	07-06-2022	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		139428	16:50:17	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EUGRC0ND207336	0.00	0.00	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	2008685700	12-11-2025	"1,357.00"	PSN Automotive Marketing	3007815305
3799	4008958422	Running Repair	12-11-2025	3799122504197	13-11-2025	KA19AD7209	MD Truck	VADIRAJA .	AMC	Labor Value	0102543522	Electrical cutoff switch replacement	0.400	Mangalore	07-06-2022	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		139428	16:50:17	KM			575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EUGRC0ND207336	0.00	0.00	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	2008685700	12-11-2025	271.40	PSN Automotive Marketing	3007815305
3799	4008958422	Running Repair	12-11-2025	3799122504197	13-11-2025	KA19AD7209	MD Truck	Manoj Manoj	AMC	Spares	IA302278	FILTER AND END COVER ASSY MCV	1.000	Mangalore	07-06-2022	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		139428	16:50:17	KM			387.00	0.00	0.00	250.57	250.57	327.97	327.97	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EUGRC0ND207336	0.00	0.00	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	2008685700	12-11-2025	387.01	PSN Automotive Marketing	3007815305
3799	4008958422	Running Repair	12-11-2025	3799122504197	13-11-2025	KA19AD7209	MD Truck	Manoj Manoj	AMC	Outside Parts	333333	Material Purchased Outside (18% GST)	1.000	Mangalore	07-06-2022	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		139428	16:50:17	KM			"10,000.00"	0.00	0.00	0.00	0.00	"2,672.00"	"2,672.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84139190		MC2EUGRC0ND207336	0.00	0.00	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	2008685700	12-11-2025	"3,152.96"	PSN Automotive Marketing	3007815305
3799	4008958422	Running Repair	12-11-2025	3799122504197	13-11-2025	KA19AD7209	MD Truck	Manoj Manoj	AMC	Spares	MB025121	CAP DUST WHEEL	1.000	Mangalore	07-06-2022	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		139428	16:50:17	KM			55.00	0.00	0.00	35.61	35.61	46.61	46.61	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EUGRC0ND207336	0.00	0.00	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	2008685700	12-11-2025	54.99	PSN Automotive Marketing	3007815305
3799	4008958422	Running Repair	12-11-2025	3799122504197	13-11-2025	KA19AD7209	MD Truck	Manoj Manoj	AMC	Spares	MB025389	SHIM KING PIN 0.20MM THK	4.000	Mangalore	07-06-2022	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		139428	16:50:17	KM			9.00	0.00	0.00	5.83	23.32	7.63	30.52	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EUGRC0ND207336	0.00	0.00	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	2008685700	12-11-2025	36.02	PSN Automotive Marketing	3007815305
3799	4008958422	Running Repair	12-11-2025	3799122504197	13-11-2025	KA19AD7209	MD Truck	Manoj Manoj	AMC	Spares	MF472127	SPLIT PIN	1.000	Mangalore	07-06-2022	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		139428	16:50:17	KM			25.00	0.00	0.00	16.19	16.19	21.19	21.19	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73182400		MC2EUGRC0ND207336	0.00	0.00	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	2008685700	12-11-2025	25.01	PSN Automotive Marketing	3007815305
3799	4008958422	Running Repair	12-11-2025	3799122504197	13-11-2025	KA19AD7209	MD Truck	Manoj Manoj	AMC	Spares	MF140221	BOLT FLANGE (8X1.25X12)  7T	1.000	Mangalore	07-06-2022	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		139428	16:50:17	KM			20.00	0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73181500		MC2EUGRC0ND207336	0.00	0.00	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	2008685700	12-11-2025	20.01	PSN Automotive Marketing	3007815305
3799	4008958422	Running Repair	12-11-2025	3799122504197	13-11-2025	KA19AD7209	MD Truck	Manoj Manoj	AMC	Spares	MF434106	FLANGE NUT	1.000	Mangalore	07-06-2022	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		139428	16:50:17	KM			20.00	0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73181500		MC2EUGRC0ND207336	0.00	0.00	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	2008685700	12-11-2025	20.01	PSN Automotive Marketing	3007815305
3799	4008958422	Running Repair	12-11-2025	3799122504197	13-11-2025	KA19AD7209	MD Truck	Manoj Manoj	AMC	Spares	IA202977	"STOP BOLT,FRONT AXLE"	1.000	Mangalore	07-06-2022	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		139428	16:50:17	KM			129.00	0.00	0.00	83.52	83.52	109.32	109.32	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EUGRC0ND207336	0.00	0.00	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	2008685700	12-11-2025	129.00	PSN Automotive Marketing	3007815305
3799	4008958422	Running Repair	12-11-2025	3799122504197	13-11-2025	KA19AD7209	MD Truck	Manoj Manoj	AMC	Spares	IZ300293	Black Seal Gasket maker small	1.000	Mangalore	07-06-2022	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		139428	16:50:17	KM			170.00	0.00	0.00	110.07	110.07	144.07	144.07	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				32141000		MC2EUGRC0ND207336	0.00	0.00	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	2008685700	12-11-2025	170.01	PSN Automotive Marketing	3007815305
3799	4008958422	Running Repair	12-11-2025	3799122504197	13-11-2025	KA19AD7209	MD Truck	Manoj Manoj	AMC	Spares	ID374959	GASKET_10.5	1.000	Mangalore	07-06-2022	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		139428	16:50:17	KM			"1,000.00"	0.00	0.00	647.46	647.46	847.46	847.46	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EUGRC0ND207336	0.00	0.00	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	2008685700	12-11-2025	"1,000.00"	PSN Automotive Marketing	3007815305
3799	4008958422	Running Repair	12-11-2025	3799122504197	13-11-2025	KA19AD7209	MD Truck	Manoj Manoj	AMC	Spares	ID358352	GASKET GRAPHITE 9-5 INCH	1.000	Mangalore	07-06-2022	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		139428	16:50:17	KM			682.00	0.00	0.00	441.57	441.57	577.97	577.97	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EUGRC0ND207336	0.00	0.00	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	2008685700	12-11-2025	682.01	PSN Automotive Marketing	3007815305
3799	4008958422	Running Repair	12-11-2025	3799122504197	13-11-2025	KA19AD7209	MD Truck	Manoj Manoj	AMC	Spares	MF140009	BOLT FLANGE (6X1X25)  4T	3.000	Mangalore	07-06-2022	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		139428	16:50:17	KM			35.00	0.00	0.00	22.66	67.98	29.66	88.98	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73181500		MC2EUGRC0ND207336	0.00	0.00	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	2008685700	12-11-2025	105.00	PSN Automotive Marketing	3007815305
3799	4008958422	Running Repair	12-11-2025	3799122504197	13-11-2025	KA19AD7209	MD Truck	Manoj Manoj	AMC	Local Parts	LP2100042	COTTON WASTE	2.000	Mangalore	07-06-2022	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		139428	16:50:17	KM			30.00	0.00	0.00	0.00	0.00	28.57	57.14	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				52029900		MC2EUGRC0ND207336	0.00	0.00	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	2008685700	12-11-2025	60.00	PSN Automotive Marketing	3007815305
3799	4008958422	Running Repair	12-11-2025	3799122504197	13-11-2025	KA19AD7209	MD Truck	Manoj Manoj	AMC	Spares	IA203348	"SHIM,KING PIN 0.30MM THK"	4.000	Mangalore	07-06-2022	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		139428	16:50:17	KM			46.00	0.00	0.00	29.78	119.12	38.98	155.92	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EUGRC0ND207336	0.00	0.00	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	2008685700	12-11-2025	183.98	PSN Automotive Marketing	3007815305
3799	4008958422	Running Repair	12-11-2025	3799122504197	13-11-2025	KA19AD7209	MD Truck	Manoj Manoj	AMC	Spares	IA202958	"THRUST BRG. KING PIN, FRONT AXLE"	1.000	Mangalore	07-06-2022	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		139428	16:50:17	KM			585.00	0.00	0.00	378.76	378.76	495.76	495.76	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84825021		MC2EUGRC0ND207336	0.00	0.00	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	2008685700	12-11-2025	585.00	PSN Automotive Marketing	3007815305
3799	4008958422	Running Repair	12-11-2025	3799122504197	13-11-2025	KA19AD7209	MD Truck	Manoj Manoj	AMC	Spares	IB001206	"IB001206,WASHER SPRING M10"	1.000	Mangalore	07-06-2022	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		139428	16:50:17	KM			4.00	0.00	0.00	2.59	2.59	3.39	3.39	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87082900		MC2EUGRC0ND207336	0.00	0.00	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	2008685700	12-11-2025	4.01	PSN Automotive Marketing	3007815305
3799	4008958422	Running Repair	12-11-2025	3799122504197	13-11-2025	KA19AD7209	MD Truck	Manoj Manoj	AMC	Spares	MF430121	NUT (8)	1.000	Mangalore	07-06-2022	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		139428	16:50:17	KM			5.00	0.00	0.00	3.24	3.24	4.24	4.24	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73181600		MC2EUGRC0ND207336	0.00	0.00	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	2008685700	12-11-2025	5.00	PSN Automotive Marketing	3007815305
3799	4008958422	Running Repair	12-11-2025	3799122504197	13-11-2025	KA19AD7209	MD Truck	Manoj Manoj	AMC	Spares	IA202971	"COTTER PIN,FRONT AXLE"	1.000	Mangalore	07-06-2022	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		139428	16:50:17	KM			175.00	0.00	0.00	113.31	113.31	148.31	148.31	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EUGRC0ND207336	0.00	0.00	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	2008685700	12-11-2025	175.01	PSN Automotive Marketing	3007815305
3799	4008958422	Running Repair	12-11-2025	3799122504197	13-11-2025	KA19AD7209	MD Truck	VADIRAJA .	Paid	Spares	LP3770673	DISTILLED WATER	1.000	Mangalore	07-06-2022	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		139428	16:50:17	KM			0.00	0.00	0.00	0.00	0.00	25.00	25.00	25.00	0.00	0.00	9.00	9.00	4.50	29.50	0.00	10	Karnataka	0.00	29.50	0.00	0.00	0.00	0					0.00				38200000		MC2EUGRC0ND207336	0.00	0.00	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	2008685700	12-11-2025	29.50	PSN Automotive Marketing	3007815305
3799	4008958422	Running Repair	12-11-2025	3799122504197	13-11-2025	KA19AD7209	MD Truck	VADIRAJA .	Paid	Local Parts	LP1020030	Emery Paper	2.000	Mangalore	07-06-2022	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		139428	16:50:17	KM			0.00	0.00	0.00	0.00	0.00	7.81	15.62	15.62	0.00	0.00	9.00	9.00	2.82	18.44	0.00	10	Karnataka	0.00	18.44	0.00	0.00	0.00	0					0.00				87089900		MC2EUGRC0ND207336	0.00	0.00	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	2008685700	12-11-2025	18.44	PSN Automotive Marketing	3007815305
3799	4008958422	Running Repair	12-11-2025	3799122504197	13-11-2025	KA19AD7209	MD Truck	VADIRAJA .	AMC	Spares	ID204810	BATTERY CUT OFF SWITCH (CNG)	1.000	Mangalore	07-06-2022	THE DIRECTOR	0010144258	MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011629181		139428	16:50:17	KM			"2,605.00"	0.00	0.00	"1,686.63"	"1,686.63"	"2,207.63"	"2,207.63"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				85122010		MC2EUGRC0ND207336	0.00	0.00	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	2008685700	12-11-2025	"2,605.01"	PSN Automotive Marketing	3007815305
3799	4008958522	Running Repair	12-11-2025	3799122504199	13-11-2025	RJ14GN2585	HD  Truck	Mithun S	Warranty	Misc. Labor	0117999999	MISC.	45.816	Mangalore	31-03-2018	Nice Roadlines	0011151870	Nice Roadlines	SOUTH-2	KAM	0011151870		226780	17:00:43	KM			575.00	0.00	0.00	0.00	0.00	0.00	"26,344.20"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2M7SRC0JA053534	0.00	0.00	Pro 6037 S CBC RHD BS4 NGB 28FT ABS			"31,086.16"	PSN Automotive Marketing	3007815439
3799	4008959295	Running Repair	12-11-2025	3799122504198	13-11-2025	KA21C8395	LD Truck	MANOJ KUMAR K.	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	1.000	Mangalore	04-10-2024	S MAHAMMAD IRSHAD	0012583275	S MAHAMMAD IRSHAD	SOUTH-2	Retail/ Fleet Owner	0012583275		56352	20:07:01	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	626.95	626.95	0.00	0.00	9.00	9.00	112.86	739.81	0.00	10	Karnataka	0.00	739.81	0.00	0.00	0.00	0					0.00				27101990		MC2EBFRC0RJB57219	0.00	0.00	Pro2095XP F CBC16ft BSVI NGB 5S PRM RDL*			739.81	PSN Automotive Marketing	3007815308
3799	4008959295	Running Repair	12-11-2025	3799122504198	13-11-2025	KA21C8395	LD Truck	MANOJ KUMAR K.	Paid	Local Parts	LP3770097	ANABOND 666T PLUS 100GMS	1.000	Mangalore	04-10-2024	S MAHAMMAD IRSHAD	0012583275	S MAHAMMAD IRSHAD	SOUTH-2	Retail/ Fleet Owner	0012583275		56352	20:07:01	KM			145.00	0.00	0.00	0.00	0.00	161.02	161.02	161.02	0.00	0.00	9.00	9.00	28.98	190.00	0.00	10	Karnataka	0.00	190.00	0.00	0.00	0.00	0					0.00				87089900		MC2EBFRC0RJB57219	0.00	0.00	Pro2095XP F CBC16ft BSVI NGB 5S PRM RDL*			190.00	PSN Automotive Marketing	3007815308
3799	4008959295	Running Repair	12-11-2025	3799122504198	13-11-2025	KA21C8395	LD Truck	MANOJ KUMAR K.	Paid	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	Mangalore	04-10-2024	S MAHAMMAD IRSHAD	0012583275	S MAHAMMAD IRSHAD	SOUTH-2	Retail/ Fleet Owner	0012583275		56352	20:07:01	KM			130.00	0.00	0.00	84.17	168.34	110.17	220.34	220.34	0.00	0.00	9.00	9.00	39.66	260.00	0.00	10	Karnataka	0.00	260.00	0.00	0.00	0.00	0					0.00				84879000		MC2EBFRC0RJB57219	0.00	0.00	Pro2095XP F CBC16ft BSVI NGB 5S PRM RDL*			260.00	PSN Automotive Marketing	3007815308
3799	4008959295	Running Repair	12-11-2025	3799122504198	13-11-2025	KA21C8395	LD Truck	MANOJ KUMAR K.	Paid	Spares	IA356374	"OIL SEAL, REAR HUB"	2.000	Mangalore	04-10-2024	S MAHAMMAD IRSHAD	0012583275	S MAHAMMAD IRSHAD	SOUTH-2	Retail/ Fleet Owner	0012583275		56352	20:07:01	KM			490.00	0.00	0.00	317.25	634.50	415.26	830.52	830.52	0.00	0.00	9.00	9.00	149.50	980.02	0.00	10	Karnataka	0.00	980.02	0.00	0.00	0.00	0					0.00				40161000		MC2EBFRC0RJB57219	0.00	0.00	Pro2095XP F CBC16ft BSVI NGB 5S PRM RDL*			980.02	PSN Automotive Marketing	3007815308
3799	4008959295	Running Repair	12-11-2025	3799122504198	13-11-2025	KA21C8395	LD Truck	MANOJ KUMAR K.	Paid	Spares	IZ300494	Rust Bust	1.000	Mangalore	04-10-2024	S MAHAMMAD IRSHAD	0012583275	S MAHAMMAD IRSHAD	SOUTH-2	Retail/ Fleet Owner	0012583275		56352	20:07:01	KM			120.00	0.00	0.00	77.69	77.69	101.69	101.69	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	10	Karnataka	0.00	119.99	0.00	0.00	0.00	0					0.00				34031900		MC2EBFRC0RJB57219	0.00	0.00	Pro2095XP F CBC16ft BSVI NGB 5S PRM RDL*			119.99	PSN Automotive Marketing	3007815308
3799	4008959295	Running Repair	12-11-2025	3799122504198	13-11-2025	KA21C8395	LD Truck	MANOJ KUMAR K.	Paid	Spares	IE322214	TUBE ASSY 2.0M CAB	1.000	Mangalore	04-10-2024	S MAHAMMAD IRSHAD	0012583275	S MAHAMMAD IRSHAD	SOUTH-2	Retail/ Fleet Owner	0012583275		56352	20:07:01	KM			138.00	0.00	0.00	89.35	89.35	116.95	116.95	116.95	0.00	0.00	9.00	9.00	21.06	138.01	0.00	10	Karnataka	0.00	138.01	0.00	0.00	0.00	0					0.00				87089900		MC2EBFRC0RJB57219	0.00	0.00	Pro2095XP F CBC16ft BSVI NGB 5S PRM RDL*			138.01	PSN Automotive Marketing	3007815308
3799	4008959295	Running Repair	12-11-2025	3799122504198	13-11-2025	KA21C8395	LD Truck	MANOJ KUMAR K.	Paid	Spares	MH000710	"MH000710, BOLT FLANGE 12X45"	2.000	Mangalore	04-10-2024	S MAHAMMAD IRSHAD	0012583275	S MAHAMMAD IRSHAD	SOUTH-2	Retail/ Fleet Owner	0012583275		56352	20:07:01	KM			35.00	0.00	0.00	22.66	45.32	29.66	59.32	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	10	Karnataka	0.00	70.00	0.00	0.00	0.00	0					0.00				73181500		MC2EBFRC0RJB57219	0.00	0.00	Pro2095XP F CBC16ft BSVI NGB 5S PRM RDL*			70.00	PSN Automotive Marketing	3007815308
3799	4008959295	Running Repair	12-11-2025	3799122504198	13-11-2025	KA21C8395	LD Truck	MANOJ KUMAR K.	Paid	Local Parts	LP162516	RIVET	16.000	Mangalore	04-10-2024	S MAHAMMAD IRSHAD	0012583275	S MAHAMMAD IRSHAD	SOUTH-2	Retail/ Fleet Owner	0012583275		56352	20:07:01	KM			10.00	0.00	0.00	0.00	0.00	8.47	135.52	135.52	0.00	0.00	9.00	9.00	24.40	159.92	0.00	10	Karnataka	0.00	159.92	0.00	0.00	0.00	0					0.00				87089900		MC2EBFRC0RJB57219	0.00	0.00	Pro2095XP F CBC16ft BSVI NGB 5S PRM RDL*			159.92	PSN Automotive Marketing	3007815308
3799	4008959295	Running Repair	12-11-2025	3799122504198	13-11-2025	KA21C8395	LD Truck	MANOJ KUMAR K.	Paid	Local Parts	LP2100042	COTTON WASTE	3.000	Mangalore	04-10-2024	S MAHAMMAD IRSHAD	0012583275	S MAHAMMAD IRSHAD	SOUTH-2	Retail/ Fleet Owner	0012583275		56352	20:07:01	KM			30.00	0.00	0.00	0.00	0.00	28.57	85.71	85.71	0.00	0.00	2.50	2.50	4.28	89.99	0.00	10	Karnataka	0.00	89.99	0.00	0.00	0.00	0					0.00				52029900		MC2EBFRC0RJB57219	0.00	0.00	Pro2095XP F CBC16ft BSVI NGB 5S PRM RDL*			89.99	PSN Automotive Marketing	3007815308
3799	4008959295	Running Repair	12-11-2025	3799122504198	13-11-2025	KA21C8395	LD Truck	MANOJ KUMAR K.	Paid	Spares	IC332204	BRAKE LINING (325X140)	1.000	Mangalore	04-10-2024	S MAHAMMAD IRSHAD	0012583275	S MAHAMMAD IRSHAD	SOUTH-2	Retail/ Fleet Owner	0012583275		56352	20:07:01	KM			"1,950.00"	0.00	0.00	"1,262.54"	"1,262.54"	"1,652.54"	"1,652.54"	"1,652.54"	0.00	0.00	9.00	9.00	297.46	"1,950.00"	0.00	10	Karnataka	0.00	"1,950.00"	0.00	0.00	0.00	0					0.00				68138100		MC2EBFRC0RJB57219	0.00	0.00	Pro2095XP F CBC16ft BSVI NGB 5S PRM RDL*			"1,950.00"	PSN Automotive Marketing	3007815308
3799	4008959295	Running Repair	12-11-2025	3799122504198	13-11-2025	KA21C8395	LD Truck	VADIRAJA .	Paid	Labor Value	0105512120	WINDSHIELD WASHER TANK ASSY...REPL	0.500	Mangalore	04-10-2024	S MAHAMMAD IRSHAD	0012583275	S MAHAMMAD IRSHAD	SOUTH-2	Retail/ Fleet Owner	0012583275		56352	20:07:01	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	10	Karnataka	0.00	339.26	0.00	0.00	0.00	0					0.00				998714		MC2EBFRC0RJB57219	0.00	0.00	Pro2095XP F CBC16ft BSVI NGB 5S PRM RDL*			339.26	PSN Automotive Marketing	3007815308
3799	4008959295	Running Repair	12-11-2025	3799122504198	13-11-2025	KA21C8395	LD Truck	MANOJ KUMAR K.	Paid	Misc. Labor	0117270099	RR HUB O/SEAL ...REPL(Both side)	1.450	Mangalore	04-10-2024	S MAHAMMAD IRSHAD	0012583275	S MAHAMMAD IRSHAD	SOUTH-2	Retail/ Fleet Owner	0012583275		56352	20:07:01	KM			575.00	0.00	0.00	0.00	0.00	0.00	833.75	833.75	0.00	0.00	9.00	9.00	150.08	983.83	0.00	10	Karnataka	0.00	983.83	0.00	0.00	0.00	0					0.00				998714		MC2EBFRC0RJB57219	0.00	0.00	Pro2095XP F CBC16ft BSVI NGB 5S PRM RDL*			983.83	PSN Automotive Marketing	3007815308
3799	4008959295	Running Repair	12-11-2025	3799122504198	13-11-2025	KA21C8395	LD Truck	MANOJ KUMAR K.	Paid	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	Mangalore	04-10-2024	S MAHAMMAD IRSHAD	0012583275	S MAHAMMAD IRSHAD	SOUTH-2	Retail/ Fleet Owner	0012583275		56352	20:07:01	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	"2,093.00"	0.00	0.00	9.00	9.00	376.74	"2,469.74"	0.00	10	Karnataka	0.00	"2,469.74"	0.00	0.00	0.00	0					0.00				998714		MC2EBFRC0RJB57219	0.00	0.00	Pro2095XP F CBC16ft BSVI NGB 5S PRM RDL*			"2,469.74"	PSN Automotive Marketing	3007815308
3799	4008959672	Breakdown Order	13-11-2025	3799122504203	13-11-2025	KA19AD6681	LD Truck	THEERTHAKSHA GOWDA	AMC	Local Parts	LP2100042	COTTON WASTE	2.000	Mangalore	24-03-2022	MOHAMMED MUSTHAFA	0011735246	MOHAMMED MUSTHAFA	SOUTH-2	Retail/ Fleet Owner	0011735246		215692	09:24:19	KM			30.00	0.00	0.00	0.00	0.00	28.57	57.14	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				52029900		MC2EHERC0NCB12909	0.00	0.00	Pro2075 E CBC 14ft AB BS6 PS NGB 5S PRM			60.00	PSN Automotive Marketing	3007815888
3799	4008959672	Breakdown Order	13-11-2025	3799122504203	13-11-2025	KA19AD6681	LD Truck	THEERTHAKSHA GOWDA	AMC	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	Mangalore	24-03-2022	MOHAMMED MUSTHAFA	0011735246	MOHAMMED MUSTHAFA	SOUTH-2	Retail/ Fleet Owner	0011735246		215692	09:24:19	KM			"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84828000		MC2EHERC0NCB12909	0.00	0.00	Pro2075 E CBC 14ft AB BS6 PS NGB 5S PRM			"1,585.00"	PSN Automotive Marketing	3007815888
3799	4008959672	Breakdown Order	13-11-2025	3799122504203	13-11-2025	KA19AD6681	LD Truck	THEERTHAKSHA GOWDA	AMC	Spares	ID205080	BEARING BALL	1.000	Mangalore	24-03-2022	MOHAMMED MUSTHAFA	0011735246	MOHAMMED MUSTHAFA	SOUTH-2	Retail/ Fleet Owner	0011735246		215692	09:24:19	KM			565.00	0.00	0.00	365.81	365.81	478.81	478.81	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84821011		MC2EHERC0NCB12909	0.00	0.00	Pro2075 E CBC 14ft AB BS6 PS NGB 5S PRM			564.99	PSN Automotive Marketing	3007815888
3799	4008959672	Breakdown Order	13-11-2025	3799122504203	13-11-2025	KA19AD6681	LD Truck	THEERTHAKSHA GOWDA	AMC	Spares	ID616749	CLUTCH DISC DIA 310	1.000	Mangalore	24-03-2022	MOHAMMED MUSTHAFA	0011735246	MOHAMMED MUSTHAFA	SOUTH-2	Retail/ Fleet Owner	0011735246		215692	09:24:19	KM			"5,581.00"	0.00	0.00	"3,613.46"	"3,613.46"	"4,729.66"	"4,729.66"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089300		MC2EHERC0NCB12909	0.00	0.00	Pro2075 E CBC 14ft AB BS6 PS NGB 5S PRM			"5,581.00"	PSN Automotive Marketing	3007815888
3799	4008959672	Breakdown Order	13-11-2025	3799122504203	13-11-2025	KA19AD6681	LD Truck	THEERTHAKSHA GOWDA	AMC	Spares	ID360785	COVER ASSY. CLUTCH	1.000	Mangalore	24-03-2022	MOHAMMED MUSTHAFA	0011735246	MOHAMMED MUSTHAFA	SOUTH-2	Retail/ Fleet Owner	0011735246		215692	09:24:19	KM			"7,370.00"	0.00	0.00	"4,771.76"	"4,771.76"	"6,245.76"	"6,245.76"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089300		MC2EHERC0NCB12909	0.00	0.00	Pro2075 E CBC 14ft AB BS6 PS NGB 5S PRM			"7,370.00"	PSN Automotive Marketing	3007815888
3799	4008959672	Breakdown Order	13-11-2025	3799122504203	13-11-2025	KA19AD6681	LD Truck	THEERTHAKSHA GOWDA	AMC	Misc. Labor	0117888887	Deputation charge  AMC	4.000	Mangalore	24-03-2022	MOHAMMED MUSTHAFA	0011735246	MOHAMMED MUSTHAFA	SOUTH-2	Retail/ Fleet Owner	0011735246		215692	09:24:19	KM			200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EHERC0NCB12909	0.00	0.00	Pro2075 E CBC 14ft AB BS6 PS NGB 5S PRM			944.00	PSN Automotive Marketing	3007815888
3799	4008959672	Breakdown Order	13-11-2025	3799122504203	13-11-2025	KA19AD6681	LD Truck		AMC	Misc. Labor	0117999991	Service Van Branded	60.000	Mangalore	24-03-2022	MOHAMMED MUSTHAFA	0011735246	MOHAMMED MUSTHAFA	SOUTH-2	Retail/ Fleet Owner	0011735246		215692	09:24:19	KM			15.00	0.00	0.00	0.00	0.00	0.00	900.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EHERC0NCB12909	0.00	0.00	Pro2075 E CBC 14ft AB BS6 PS NGB 5S PRM			"1,062.00"	PSN Automotive Marketing	3007815888
3799	4008959672	Breakdown Order	13-11-2025	3799122504203	13-11-2025	KA19AD6681	LD Truck	THEERTHAKSHA GOWDA	AMC	Labor Value	0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.800	Mangalore	24-03-2022	MOHAMMED MUSTHAFA	0011735246	MOHAMMED MUSTHAFA	SOUTH-2	Retail/ Fleet Owner	0011735246		215692	09:24:19	KM			575.00	0.00	0.00	0.00	0.00	0.00	"4,485.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EHERC0NCB12909	0.00	0.00	Pro2075 E CBC 14ft AB BS6 PS NGB 5S PRM			"5,292.30"	PSN Automotive Marketing	3007815888
3799	4008960075	Running Repair	13-11-2025	3799122504200	13-11-2025	KA19AB1700	MD Truck	VADIRAJA .	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Mangalore	15-09-2015	PROVIT FOODS PRIVATE LIMITED	0010766285	PROVIT FOODS PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010766285		762395	10:20:14	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	10	Karnataka	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0FG105541	0.00	0.00	Pro3015 J SLPHSD WF PS BS3 DW PRM EW*			441.03	PSN Automotive Marketing	3007815593
3799	4008960075	Running Repair	13-11-2025	3799122504200	13-11-2025	KA19AB1700	MD Truck	VADIRAJA .	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	15-09-2015	PROVIT FOODS PRIVATE LIMITED	0010766285	PROVIT FOODS PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010766285		762395	10:20:14	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	10	Karnataka	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0FG105541	0.00	0.00	Pro3015 J SLPHSD WF PS BS3 DW PRM EW*			678.50	PSN Automotive Marketing	3007815593
3799	4008960245	Free Service	13-11-2025	3799162500622	13-11-2025	KA19AE8923	LD Bus	Manoj Manoj	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Mangalore	14-09-2024	CANARA HIGH SCHOOL ASSOCIATION	0012322144	CANARA HIGH SCHOOL ASSOCIATION	SOUTH-2	Retail/ Fleet Owner	0012322144		13088	10:36:48	KM			"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	10	Karnataka	0.00	"1,425.01"	0.00	0.00	0.00	0					0.00				84212300		MC2FCHRT0RE545761	0.00	0.00	2075 H Srl Scl BSVI 3x2 Lx Faps			"1,425.01"	PSN Automotive Marketing	3007816555
3799	4008960245	Free Service	13-11-2025	3799162500622	13-11-2025	KA19AE8923	LD Bus	Manoj Manoj	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Mangalore	14-09-2024	CANARA HIGH SCHOOL ASSOCIATION	0012322144	CANARA HIGH SCHOOL ASSOCIATION	SOUTH-2	Retail/ Fleet Owner	0012322144		13088	10:36:48	KM			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	10	Karnataka	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00				70091010		MC2FCHRT0RE545761	0.00	0.00	2075 H Srl Scl BSVI 3x2 Lx Faps			"1,220.00"	PSN Automotive Marketing	3007816555
3799	4008960245	Free Service	13-11-2025	3799162500622	13-11-2025	KA19AE8923	LD Bus	Manoj Manoj	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Mangalore	14-09-2024	CANARA HIGH SCHOOL ASSOCIATION	0012322144	CANARA HIGH SCHOOL ASSOCIATION	SOUTH-2	Retail/ Fleet Owner	0012322144		13088	10:36:48	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	10	Karnataka	0.00	"3,019.98"	0.00	0.00	0.00	0					0.00				27101972		MC2FCHRT0RE545761	0.00	0.00	2075 H Srl Scl BSVI 3x2 Lx Faps			"3,019.98"	PSN Automotive Marketing	3007816555
3799	4008960245	Free Service	13-11-2025	3799162500622	13-11-2025	KA19AE8923	LD Bus	Manoj Manoj	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Mangalore	14-09-2024	CANARA HIGH SCHOOL ASSOCIATION	0012322144	CANARA HIGH SCHOOL ASSOCIATION	SOUTH-2	Retail/ Fleet Owner	0012322144		13088	10:36:48	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,900.00"	"1,900.00"	"2,242.00"	50325367	010002838152	Reimburser Version Posted	Free Service Claim(PDI/Coupons)		"2,204.00"				998714		MC2FCHRT0RE545761	0.00	0.00	2075 H Srl Scl BSVI 3x2 Lx Faps			0.00	PSN Automotive Marketing	3007816555
3799	4008960245	Free Service	13-11-2025	3799162500622	13-11-2025	KA19AE8923	LD Bus	Manoj Manoj	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Mangalore	14-09-2024	CANARA HIGH SCHOOL ASSOCIATION	0012322144	CANARA HIGH SCHOOL ASSOCIATION	SOUTH-2	Retail/ Fleet Owner	0012322144		13088	10:36:48	KM			783.00	0.00	0.00	506.96	506.96	663.56	663.56	663.56	0.00	0.00	9.00	9.00	119.44	783.00	0.00	10	Karnataka	0.00	783.00	0.00	0.00	0.00	0					0.00				87089900		MC2FCHRT0RE545761	0.00	0.00	2075 H Srl Scl BSVI 3x2 Lx Faps			783.00	PSN Automotive Marketing	3007816555
3799	4008960245	Free Service	13-11-2025	3799162500622	13-11-2025	KA19AE8923	LD Bus	Manoj Manoj	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Mangalore	14-09-2024	CANARA HIGH SCHOOL ASSOCIATION	0012322144	CANARA HIGH SCHOOL ASSOCIATION	SOUTH-2	Retail/ Fleet Owner	0012322144		13088	10:36:48	KM			30.00	0.00	0.00	0.00	0.00	28.57	28.57	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	10	Karnataka	0.00	29.99	0.00	0.00	0.00	0					0.00				52029900		MC2FCHRT0RE545761	0.00	0.00	2075 H Srl Scl BSVI 3x2 Lx Faps			29.99	PSN Automotive Marketing	3007816555
3799	4008960245	Free Service	13-11-2025	3799162500622	13-11-2025	KA19AE8923	LD Bus	Manoj Manoj	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Mangalore	14-09-2024	CANARA HIGH SCHOOL ASSOCIATION	0012322144	CANARA HIGH SCHOOL ASSOCIATION	SOUTH-2	Retail/ Fleet Owner	0012322144		13088	10:36:48	KM			"2,816.00"	0.00	0.00	"1,823.24"	"1,823.24"	"2,386.44"	"2,386.44"	"2,386.44"	0.00	0.00	9.00	9.00	429.56	"2,816.00"	0.00	10	Karnataka	0.00	"2,816.00"	0.00	0.00	0.00	0					0.00				87089900		MC2FCHRT0RE545761	0.00	0.00	2075 H Srl Scl BSVI 3x2 Lx Faps			"2,816.00"	PSN Automotive Marketing	3007816555
3799	4008960245	Free Service	13-11-2025	3799162500622	13-11-2025	KA19AE8923	LD Bus	Manoj Manoj	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Mangalore	14-09-2024	CANARA HIGH SCHOOL ASSOCIATION	0012322144	CANARA HIGH SCHOOL ASSOCIATION	SOUTH-2	Retail/ Fleet Owner	0012322144		13088	10:36:48	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	10	Karnataka	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00				31021090		MC2FCHRT0RE545761	0.00	0.00	2075 H Srl Scl BSVI 3x2 Lx Faps			"1,310.01"	PSN Automotive Marketing	3007816555
3799	4008960245	Free Service	13-11-2025	3799162500622	13-11-2025	KA19AE8923	LD Bus	Manoj Manoj	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Mangalore	14-09-2024	CANARA HIGH SCHOOL ASSOCIATION	0012322144	CANARA HIGH SCHOOL ASSOCIATION	SOUTH-2	Retail/ Fleet Owner	0012322144		13088	10:36:48	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	10	Karnataka	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00				84212300		MC2FCHRT0RE545761	0.00	0.00	2075 H Srl Scl BSVI 3x2 Lx Faps			"1,779.99"	PSN Automotive Marketing	3007816555
3799	4008960245	Free Service	13-11-2025	3799162500622	13-11-2025	KA19AE8923	LD Bus	Manoj Manoj	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Mangalore	14-09-2024	CANARA HIGH SCHOOL ASSOCIATION	0012322144	CANARA HIGH SCHOOL ASSOCIATION	SOUTH-2	Retail/ Fleet Owner	0012322144		13088	10:36:48	KM			"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	10	Karnataka	0.00	"1,634.99"	0.00	0.00	0.00	0					0.00				84212300		MC2FCHRT0RE545761	0.00	0.00	2075 H Srl Scl BSVI 3x2 Lx Faps			"1,634.99"	PSN Automotive Marketing	3007816555
3799	4008960245	Free Service	13-11-2025	3799162500622	13-11-2025	KA19AE8923	LD Bus	Manoj Manoj	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Mangalore	14-09-2024	CANARA HIGH SCHOOL ASSOCIATION	0012322144	CANARA HIGH SCHOOL ASSOCIATION	SOUTH-2	Retail/ Fleet Owner	0012322144		13088	10:36:48	KM			575.00	0.00	0.00	0.00	0.00	0.00	5.75	5.75	0.00	0.00	9.00	9.00	1.04	6.79	0.00	10	Karnataka	0.00	6.79	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0RE545761	0.00	0.00	2075 H Srl Scl BSVI 3x2 Lx Faps			6.79	PSN Automotive Marketing	3007816555
3799	4008960245	Free Service	13-11-2025	3799162500622	13-11-2025	KA19AE8923	LD Bus	Charan Raj	Paid	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	Mangalore	14-09-2024	CANARA HIGH SCHOOL ASSOCIATION	0012322144	CANARA HIGH SCHOOL ASSOCIATION	SOUTH-2	Retail/ Fleet Owner	0012322144		13088	10:36:48	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	"1,035.00"	0.00	0.00	9.00	9.00	186.30	"1,221.30"	0.00	10	Karnataka	0.00	"1,221.30"	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0RE545761	0.00	0.00	2075 H Srl Scl BSVI 3x2 Lx Faps			"1,221.30"	PSN Automotive Marketing	3007816555
3799	4008960245	Free Service	13-11-2025	3799162500622	13-11-2025	KA19AE8923	LD Bus	Manoj Manoj	Paid	Spares	ID334327	ADBLUE INLET CONNECTOR KIT	1.000	Mangalore	14-09-2024	CANARA HIGH SCHOOL ASSOCIATION	0012322144	CANARA HIGH SCHOOL ASSOCIATION	SOUTH-2	Retail/ Fleet Owner	0012322144		13088	10:36:48	KM			"1,755.00"	0.00	0.00	"1,136.29"	"1,136.29"	"1,487.29"	"1,487.29"	"1,487.29"	0.00	0.00	9.00	9.00	267.72	"1,755.01"	0.00	10	Karnataka	0.00	"1,755.01"	0.00	0.00	0.00	0					0.00				84139190		MC2FCHRT0RE545761	0.00	0.00	2075 H Srl Scl BSVI 3x2 Lx Faps			"1,755.01"	PSN Automotive Marketing	3007816555
3799	4008960604	Running Repair	13-11-2025	3799122504202	13-11-2025	GA03V9472	HD Bus	VADIRAJA .	Warranty	Spares	IH451205	AC COMPRESSOR MUD COVER	1.000	Mangalore	13-12-2024	RADHAKRISHNA RAI K	0012645211	RADHAKRISHNA RAI K	SOUTH-2	Retail/ Fleet Owner	0012645211		110042	11:04:31	KM			"3,309.00"	0.00	0.00	"2,142.44"	"2,142.44"	"2,804.24"	"2,804.24"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2R6SRT0RK119534	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI WAS	2008686348	13-11-2025	"3,309.00"	PSN Automotive Marketing	3007815833
3799	4008960604	Running Repair	13-11-2025	3799122504202	13-11-2025	GA03V9472	HD Bus	VADIRAJA .	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	2.000	Mangalore	13-12-2024	RADHAKRISHNA RAI K	0012645211	RADHAKRISHNA RAI K	SOUTH-2	Retail/ Fleet Owner	0012645211		110042	11:04:31	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"2,220.34"	"2,220.40"	0.00	0.00	9.00	9.00	399.68	"2,620.08"	0.00	10	Karnataka	0.00	"2,620.08"	0.00	0.00	0.00	0					0.00				31021090		MC2R6SRT0RK119534	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI WAS	2008686348	13-11-2025	"2,620.00"	PSN Automotive Marketing	3007815833
3799	4008960604	Running Repair	13-11-2025	3799122504202	13-11-2025	GA03V9472	HD Bus	VADIRAJA .	Paid	Lubricant	IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	2.000	Mangalore	13-12-2024	RADHAKRISHNA RAI K	0012645211	RADHAKRISHNA RAI K	SOUTH-2	Retail/ Fleet Owner	0012645211		110042	11:04:31	KM			349.00	0.00	0.00	0.00	0.00	295.77	591.54	591.54	0.00	0.00	9.00	9.00	106.48	698.02	0.00	10	Karnataka	0.00	698.02	0.00	0.00	0.00	0					0.00				27101972		MC2R6SRT0RK119534	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI WAS	2008686348	13-11-2025	698.02	PSN Automotive Marketing	3007815833
3799	4008960604	Running Repair	13-11-2025	3799122504202	13-11-2025	GA03V9472	HD Bus	VADIRAJA .	Paid	Spares	MH000710	"MH000710, BOLT FLANGE 12X45"	1.000	Mangalore	13-12-2024	RADHAKRISHNA RAI K	0012645211	RADHAKRISHNA RAI K	SOUTH-2	Retail/ Fleet Owner	0012645211		110042	11:04:31	KM			35.00	0.00	0.00	22.66	22.66	29.66	29.66	29.66	0.00	0.00	9.00	9.00	5.34	35.00	0.00	10	Karnataka	0.00	35.00	0.00	0.00	0.00	0					0.00				73181500		MC2R6SRT0RK119534	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI WAS	2008686348	13-11-2025	35.00	PSN Automotive Marketing	3007815833
3799	4008960604	Running Repair	13-11-2025	3799122504202	13-11-2025	GA03V9472	HD Bus	VADIRAJA .	Warranty	Labor Value	0103144021	AC Compressor [R & R]  Replacement	2.700	Mangalore	13-12-2024	RADHAKRISHNA RAI K	0012645211	RADHAKRISHNA RAI K	SOUTH-2	Retail/ Fleet Owner	0012645211		110042	11:04:31	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,552.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2R6SRT0RK119534	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI WAS	2008686348	13-11-2025	"1,831.96"	PSN Automotive Marketing	3007815833
3799	4008960604	Running Repair	13-11-2025	3799122504202	13-11-2025	GA03V9472	HD Bus	VADIRAJA .	Paid	Labor Value	0101110058	OIL TOP UP ENGINE OIL	0.300	Mangalore	13-12-2024	RADHAKRISHNA RAI K	0012645211	RADHAKRISHNA RAI K	SOUTH-2	Retail/ Fleet Owner	0012645211		110042	11:04:31	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	10	Karnataka	0.00	203.56	0.00	0.00	0.00	0					0.00				998714		MC2R6SRT0RK119534	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI WAS	2008686348	13-11-2025	203.56	PSN Automotive Marketing	3007815833
3799	4008960604	Running Repair	13-11-2025	3799122504202	13-11-2025	GA03V9472	HD Bus	VADIRAJA .	Paid	Labor Value	0120153170	FLUID TOP UP ADBLUE/DEF	0.300	Mangalore	13-12-2024	RADHAKRISHNA RAI K	0012645211	RADHAKRISHNA RAI K	SOUTH-2	Retail/ Fleet Owner	0012645211		110042	11:04:31	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	10	Karnataka	0.00	203.56	0.00	0.00	0.00	0					0.00				998714		MC2R6SRT0RK119534	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI WAS	2008686348	13-11-2025	203.56	PSN Automotive Marketing	3007815833
3799	4008961233	Running Repair	13-11-2025	3799122504204	13-11-2025	KA19AE2223	LD Bus	THEERTHAKSHA GOWDA	Paid	Spares	MF450006	PLAIN WASHER 10	2.000	Mangalore	17-07-2023	K PANDYARAJ BALLAL COLLEGE OF NURSI	0012152412	K PANDYARAJ BALLAL COLLEGE OF NURSI	SOUTH-2	Retail/ Fleet Owner	0012152412		31145	11:56:35	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	10	Karnataka	0.00	20.02	0.00	0.00	0.00	0					0.00				73182200		MC2FDLRT0PE528505	0.00	0.00	2090 L SRL SCL BSVI 5S 3X2 LX			20.02	PSN Automotive Marketing	3007816170
3799	4008961233	Running Repair	13-11-2025	3799122504204	13-11-2025	KA19AE2223	LD Bus	THEERTHAKSHA GOWDA	Paid	Spares	MF140237	BOLT FLANGE (8X60)	2.000	Mangalore	17-07-2023	K PANDYARAJ BALLAL COLLEGE OF NURSI	0012152412	K PANDYARAJ BALLAL COLLEGE OF NURSI	SOUTH-2	Retail/ Fleet Owner	0012152412		31145	11:56:35	KM			30.00	0.00	0.00	19.42	38.84	25.43	50.86	50.86	0.00	0.00	9.00	9.00	9.16	60.02	0.00	10	Karnataka	0.00	60.02	0.00	0.00	0.00	0					0.00				73181500		MC2FDLRT0PE528505	0.00	0.00	2090 L SRL SCL BSVI 5S 3X2 LX			60.02	PSN Automotive Marketing	3007816170
3799	4008961233	Running Repair	13-11-2025	3799122504204	13-11-2025	KA19AE2223	LD Bus	THEERTHAKSHA GOWDA	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	17-07-2023	K PANDYARAJ BALLAL COLLEGE OF NURSI	0012152412	K PANDYARAJ BALLAL COLLEGE OF NURSI	SOUTH-2	Retail/ Fleet Owner	0012152412		31145	11:56:35	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	10	Karnataka	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0PE528505	0.00	0.00	2090 L SRL SCL BSVI 5S 3X2 LX			678.50	PSN Automotive Marketing	3007816170
3799	4008962689	Running Repair	13-11-2025	3799122504205	13-11-2025	MH09GJ7970	MD Truck	GURURAJA .	Paid	Labor Value	0101110037	HOSE HPR TO RAIL CHECK FOR CNG	0.100	Mangalore	02-10-2024	MUSTKIM AAYUB BAGWAN	0012577442	MUSTKIM AAYUB BAGWAN	SOUTH-2	Retail/ Fleet Owner	0012577442		91236	14:45:55	KM			575.00	0.00	0.00	0.00	0.00	0.00	57.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0RG113362	-100.00	-57.50	Pro3018 Plus J HSD 20FT BSVI NGB 190			0.00	PSN Automotive Marketing	3007817165
3799	4008962805	Running Repair	13-11-2025	3799122504208	13-11-2025	KA20AC0456	LD Bus	RANJITH K	Paid	Spares	MF472088	SPLIT PIN (4X45)	1.000	Mangalore	31-08-2023	MOHAMMED IMRAN UMMAR	0012202710	MOHAMMED IMRAN UMMAR	SOUTH-2	Retail/ Fleet Owner	0012202710		273935	14:57:06	KM			27.00	0.00	0.00	17.48	17.48	22.88	22.88	21.74	0.00	0.00	9.00	9.00	3.92	25.66	0.00	10	Karnataka	0.00	25.66	0.00	0.00	0.00	0					0.00				87089900		MC2P3LRT0PD526407	-4.98	-1.14	PRO 3010 L CWC BSVI			25.66	PSN Automotive Marketing	3007819044
3799	4008962805	Running Repair	13-11-2025	3799122504208	13-11-2025	KA20AC0456	LD Bus	RANJITH K	Paid	Spares	MS450046	WASHER SPRING (16)	1.000	Mangalore	31-08-2023	MOHAMMED IMRAN UMMAR	0012202710	MOHAMMED IMRAN UMMAR	SOUTH-2	Retail/ Fleet Owner	0012202710		273935	14:57:06	KM			10.00	0.00	0.00	6.47	6.47	8.47	8.47	8.05	0.00	0.00	9.00	9.00	1.44	9.49	0.00	10	Karnataka	0.00	9.49	0.00	0.00	0.00	0					0.00				73181500		MC2P3LRT0PD526407	-4.96	-0.42	PRO 3010 L CWC BSVI			9.49	PSN Automotive Marketing	3007819044
3799	4008962805	Running Repair	13-11-2025	3799122504208	13-11-2025	KA20AC0456	LD Bus	RANJITH K	Paid	Spares	MF140226	BOLT M8x1.25x22	1.000	Mangalore	31-08-2023	MOHAMMED IMRAN UMMAR	0012202710	MOHAMMED IMRAN UMMAR	SOUTH-2	Retail/ Fleet Owner	0012202710		273935	14:57:06	KM			25.00	0.00	0.00	16.19	16.19	21.19	21.19	20.13	0.00	0.00	9.00	9.00	3.62	23.75	0.00	10	Karnataka	0.00	23.75	0.00	0.00	0.00	0					0.00				73181500		MC2P3LRT0PD526407	-5.00	-1.06	PRO 3010 L CWC BSVI			23.75	PSN Automotive Marketing	3007819044
3799	4008962805	Running Repair	13-11-2025	3799122504208	13-11-2025	KA20AC0456	LD Bus	RANJITH K	Paid	Local Parts	LP302531	TAG	5.000	Mangalore	31-08-2023	MOHAMMED IMRAN UMMAR	0012202710	MOHAMMED IMRAN UMMAR	SOUTH-2	Retail/ Fleet Owner	0012202710		273935	14:57:06	KM			10.00	0.00	0.00	0.00	0.00	8.47	42.35	40.23	0.00	0.00	9.00	9.00	7.24	47.47	0.00	10	Karnataka	0.00	47.47	0.00	0.00	0.00	0					0.00				87089900		MC2P3LRT0PD526407	-5.01	-2.12	PRO 3010 L CWC BSVI			47.47	PSN Automotive Marketing	3007819044
3799	4008962805	Running Repair	13-11-2025	3799122504208	13-11-2025	KA20AC0456	LD Bus	RANJITH K	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Mangalore	31-08-2023	MOHAMMED IMRAN UMMAR	0012202710	MOHAMMED IMRAN UMMAR	SOUTH-2	Retail/ Fleet Owner	0012202710		273935	14:57:06	KM			30.00	0.00	0.00	0.00	0.00	28.57	57.14	54.28	0.00	0.00	2.50	2.50	2.72	57.00	0.00	10	Karnataka	0.00	57.00	0.00	0.00	0.00	0					0.00				52029900		MC2P3LRT0PD526407	-5.01	-2.86	PRO 3010 L CWC BSVI			57.00	PSN Automotive Marketing	3007819044
3799	4008962805	Running Repair	13-11-2025	3799122504208	13-11-2025	KA20AC0456	LD Bus	RANJITH K	Paid	Spares	ID312613	SPRING CLUTCH RELEASE	1.000	Mangalore	31-08-2023	MOHAMMED IMRAN UMMAR	0012202710	MOHAMMED IMRAN UMMAR	SOUTH-2	Retail/ Fleet Owner	0012202710		273935	14:57:06	KM			30.00	0.00	0.00	19.42	19.42	25.42	25.42	24.15	0.00	0.00	9.00	9.00	4.34	28.49	0.00	10	Karnataka	0.00	28.49	0.00	0.00	0.00	0					0.00				73182990		MC2P3LRT0PD526407	-5.00	-1.27	PRO 3010 L CWC BSVI			28.49	PSN Automotive Marketing	3007819044
3799	4008962805	Running Repair	13-11-2025	3799122504208	13-11-2025	KA20AC0456	LD Bus	RANJITH K	Paid	Spares	ID338285	"ID338285, CLUTCH RELEASE BEARING"	1.000	Mangalore	31-08-2023	MOHAMMED IMRAN UMMAR	0012202710	MOHAMMED IMRAN UMMAR	SOUTH-2	Retail/ Fleet Owner	0012202710		273935	14:57:06	KM			"1,710.00"	0.00	0.00	"1,107.15"	"1,107.15"	"1,449.15"	"1,449.15"	"1,376.69"	0.00	0.00	9.00	9.00	247.80	"1,624.49"	0.00	10	Karnataka	0.00	"1,624.49"	0.00	0.00	0.00	0					0.00				84828000		MC2P3LRT0PD526407	-5.00	-72.46	PRO 3010 L CWC BSVI			"1,624.49"	PSN Automotive Marketing	3007819044
3799	4008962805	Running Repair	13-11-2025	3799122504208	13-11-2025	KA20AC0456	LD Bus	RANJITH K	Paid	Spares	ID366915	HEATING OUTLINE ASSY	1.000	Mangalore	31-08-2023	MOHAMMED IMRAN UMMAR	0012202710	MOHAMMED IMRAN UMMAR	SOUTH-2	Retail/ Fleet Owner	0012202710		273935	14:57:06	KM			"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	"1,144.07"	"1,086.87"	0.00	0.00	9.00	9.00	195.64	"1,282.51"	0.00	10	Karnataka	0.00	"1,282.51"	0.00	0.00	0.00	0					0.00				39173100		MC2P3LRT0PD526407	-5.00	-57.20	PRO 3010 L CWC BSVI			"1,282.51"	PSN Automotive Marketing	3007819044
3799	4008962805	Running Repair	13-11-2025	3799122504208	13-11-2025	KA20AC0456	LD Bus	RANJITH K	Paid	Spares	ID312587	SHAFT CLUTCH RELEASE RH	1.000	Mangalore	31-08-2023	MOHAMMED IMRAN UMMAR	0012202710	MOHAMMED IMRAN UMMAR	SOUTH-2	Retail/ Fleet Owner	0012202710		273935	14:57:06	KM			778.00	0.00	0.00	503.72	503.72	659.32	659.32	626.35	0.00	0.00	9.00	9.00	112.74	739.09	0.00	10	Karnataka	0.00	739.09	0.00	0.00	0.00	0					0.00				87089900		MC2P3LRT0PD526407	-5.00	-32.97	PRO 3010 L CWC BSVI			739.09	PSN Automotive Marketing	3007819044
3799	4008962805	Running Repair	13-11-2025	3799122504208	13-11-2025	KA20AC0456	LD Bus	RANJITH K	Paid	Spares	ID312197	ASSY CLUTCH RELEASE SHAFT LH	1.000	Mangalore	31-08-2023	MOHAMMED IMRAN UMMAR	0012202710	MOHAMMED IMRAN UMMAR	SOUTH-2	Retail/ Fleet Owner	0012202710		273935	14:57:06	KM			"1,387.00"	0.00	0.00	898.02	898.02	"1,175.42"	"1,175.42"	"1,116.65"	0.00	0.00	9.00	9.00	201.00	"1,317.65"	0.00	10	Karnataka	0.00	"1,317.65"	0.00	0.00	0.00	0					0.00				87089900		MC2P3LRT0PD526407	-5.00	-58.77	PRO 3010 L CWC BSVI			"1,317.65"	PSN Automotive Marketing	3007819044
3799	4008962805	Running Repair	13-11-2025	3799122504208	13-11-2025	KA20AC0456	LD Bus	RANJITH K	Paid	Spares	ID312614	BEARING CLUTCH RELEASE SHAFT	4.000	Mangalore	31-08-2023	MOHAMMED IMRAN UMMAR	0012202710	MOHAMMED IMRAN UMMAR	SOUTH-2	Retail/ Fleet Owner	0012202710		273935	14:57:06	KM			165.00	0.00	0.00	106.83	427.32	139.83	559.32	531.35	0.00	0.00	9.00	9.00	95.64	626.99	0.00	10	Karnataka	0.00	626.99	0.00	0.00	0.00	0					0.00				84824000		MC2P3LRT0PD526407	-5.00	-27.97	PRO 3010 L CWC BSVI			626.99	PSN Automotive Marketing	3007819044
3799	4008962805	Running Repair	13-11-2025	3799122504208	13-11-2025	KA20AC0456	LD Bus	RANJITH K	Paid	Spares	IM300861	KIT CLUTCH DISC & COVER 330	1.000	Mangalore	31-08-2023	MOHAMMED IMRAN UMMAR	0012202710	MOHAMMED IMRAN UMMAR	SOUTH-2	Retail/ Fleet Owner	0012202710		273935	14:57:06	KM			"14,828.00"	0.00	0.00	"9,600.50"	"9,600.50"	"12,566.10"	"12,566.10"	"11,937.79"	0.00	0.00	9.00	9.00	"2,148.80"	"14,086.59"	0.00	10	Karnataka	0.00	"14,086.59"	0.00	0.00	0.00	0					0.00				87089300		MC2P3LRT0PD526407	-5.00	-628.31	PRO 3010 L CWC BSVI			"14,086.59"	PSN Automotive Marketing	3007819044
3799	4008962805	Running Repair	13-11-2025	3799122504208	13-11-2025	KA20AC0456	LD Bus	RANJITH K	Paid	Labor Value	0110359612	SPRING BRAKE ACTUATOR OVERHAUL ONE SIDE	2.000	Mangalore	31-08-2023	MOHAMMED IMRAN UMMAR	0012202710	MOHAMMED IMRAN UMMAR	SOUTH-2	Retail/ Fleet Owner	0012202710		273935	14:57:06	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	10	Karnataka	0.00	"1,357.00"	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0PD526407	0.00	0.00	PRO 3010 L CWC BSVI			"1,357.00"	PSN Automotive Marketing	3007819044
3799	4008962805	Running Repair	13-11-2025	3799122504208	13-11-2025	KA20AC0456	LD Bus		Paid	Outside Labor	0117444446	INDUSTRIAL WORK(Brake diaphragm rubber)	1.600	Mangalore	31-08-2023	MOHAMMED IMRAN UMMAR	0012202710	MOHAMMED IMRAN UMMAR	SOUTH-2	Retail/ Fleet Owner	0012202710		273935	14:57:06	KM			525.00	0.00	0.00	0.00	0.00	0.00	840.00	840.00	0.00	0.00	9.00	9.00	151.20	991.20	0.00	10	Karnataka	0.00	991.20	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0PD526407	0.00	0.00	PRO 3010 L CWC BSVI			991.20	PSN Automotive Marketing	3007819044
3799	4008962805	Running Repair	13-11-2025	3799122504208	13-11-2025	KA20AC0456	LD Bus	RANJITH K	Paid	Labor Value	0104211110	CLUTCH DISC...REPLACEMENT	4.700	Mangalore	31-08-2023	MOHAMMED IMRAN UMMAR	0012202710	MOHAMMED IMRAN UMMAR	SOUTH-2	Retail/ Fleet Owner	0012202710		273935	14:57:06	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,702.50"	"2,702.50"	0.00	0.00	9.00	9.00	486.46	"3,188.96"	0.00	10	Karnataka	0.00	"3,188.96"	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0PD526407	0.00	0.00	PRO 3010 L CWC BSVI			"3,188.96"	PSN Automotive Marketing	3007819044
3799	4008962878	Running Repair	13-11-2025	3799122504207	13-11-2025	KA19AE1256	MD Truck	VADIRAJA .	Paid	Spares	IE332172	UCS ASSEMBLY	1.000	Mangalore	24-04-2023	NAWAZ BYARI	0010574850	NAWAZ BYARI	SOUTH-2	Retail/ Fleet Owner	0010574850		53513	15:02:50	KM			"7,983.00"	0.00	0.00	"5,168.65"	"5,168.65"	"6,765.25"	"6,765.25"	"6,765.25"	0.00	0.00	9.00	9.00	"1,217.74"	"7,982.99"	0.00	10	Karnataka	0.00	"7,982.99"	0.00	0.00	0.00	0					0.00				87089900		MC2EUERC0PC223537	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008689326	13-11-2025	"7,982.99"	PSN Automotive Marketing	3007818764
3799	4008962878	Running Repair	13-11-2025	3799122504207	13-11-2025	KA19AE1256	MD Truck	VADIRAJA .	Paid	Spares	IC503623	QUALITY SENSOR PROTECTION COVER	1.000	Mangalore	24-04-2023	NAWAZ BYARI	0010574850	NAWAZ BYARI	SOUTH-2	Retail/ Fleet Owner	0010574850		53513	15:02:50	KM			336.00	0.00	0.00	217.55	217.55	284.75	284.75	284.75	0.00	0.00	9.00	9.00	51.26	336.01	0.00	10	Karnataka	0.00	336.01	0.00	0.00	0.00	0					0.00				87089900		MC2EUERC0PC223537	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008689326	13-11-2025	336.01	PSN Automotive Marketing	3007818764
3799	4008962878	Running Repair	13-11-2025	3799122504207	13-11-2025	KA19AE1256	MD Truck	VADIRAJA .	Paid	Labor Value	0120153170	FLUID TOP UP ADBLUE/DEF	0.300	Mangalore	24-04-2023	NAWAZ BYARI	0010574850	NAWAZ BYARI	SOUTH-2	Retail/ Fleet Owner	0010574850		53513	15:02:50	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	10	Karnataka	0.00	203.56	0.00	0.00	0.00	0					0.00				998714		MC2EUERC0PC223537	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008689326	13-11-2025	203.56	PSN Automotive Marketing	3007818764
3799	4008962878	Running Repair	13-11-2025	3799122504207	13-11-2025	KA19AE1256	MD Truck	VADIRAJA .	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	24-04-2023	NAWAZ BYARI	0010574850	NAWAZ BYARI	SOUTH-2	Retail/ Fleet Owner	0010574850		53513	15:02:50	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	10	Karnataka	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2EUERC0PC223537	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008689326	13-11-2025	678.50	PSN Automotive Marketing	3007818764
3799	4008962878	Running Repair	13-11-2025	3799122504207	13-11-2025	KA19AE1256	MD Truck	VADIRAJA .	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	3.000	Mangalore	24-04-2023	NAWAZ BYARI	0010574850	NAWAZ BYARI	SOUTH-2	Retail/ Fleet Owner	0010574850		53513	15:02:50	KM			315.00	0.00	0.00	203.95	611.85	266.95	800.85	800.85	0.00	0.00	9.00	9.00	144.16	945.01	0.00	10	Karnataka	0.00	945.01	0.00	0.00	0.00	0					0.00				38200000		MC2EUERC0PC223537	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008689326	13-11-2025	945.01	PSN Automotive Marketing	3007818764
3799	4008962878	Running Repair	13-11-2025	3799122504207	13-11-2025	KA19AE1256	MD Truck	VADIRAJA .	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Mangalore	24-04-2023	NAWAZ BYARI	0010574850	NAWAZ BYARI	SOUTH-2	Retail/ Fleet Owner	0010574850		53513	15:02:50	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	10	Karnataka	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00				31021090		MC2EUERC0PC223537	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008689326	13-11-2025	"1,310.01"	PSN Automotive Marketing	3007818764
3799	4008962878	Running Repair	13-11-2025	3799122504207	13-11-2025	KA19AE1256	MD Truck	VADIRAJA .	Paid	Spares	IA341631	MANUAL WINDOW WINDER LH	1.000	Mangalore	24-04-2023	NAWAZ BYARI	0010574850	NAWAZ BYARI	SOUTH-2	Retail/ Fleet Owner	0010574850		53513	15:02:50	KM			"1,313.00"	0.00	0.00	850.11	850.11	"1,112.71"	"1,112.71"	"1,112.71"	0.00	0.00	9.00	9.00	200.28	"1,312.99"	0.00	10	Karnataka	0.00	"1,312.99"	0.00	0.00	0.00	0					0.00				87089900		MC2EUERC0PC223537	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008689326	13-11-2025	"1,312.99"	PSN Automotive Marketing	3007818764
3799	4008962878	Running Repair	13-11-2025	3799122504207	13-11-2025	KA19AE1256	MD Truck	VADIRAJA .	Paid	Spares	MF140223	FLANGE SCREW	2.000	Mangalore	24-04-2023	NAWAZ BYARI	0010574850	NAWAZ BYARI	SOUTH-2	Retail/ Fleet Owner	0010574850		53513	15:02:50	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	10	Karnataka	0.00	20.02	0.00	0.00	0.00	0					0.00				73181500		MC2EUERC0PC223537	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008689326	13-11-2025	20.02	PSN Automotive Marketing	3007818764
3799	4008962878	Running Repair	13-11-2025	3799122504207	13-11-2025	KA19AE1256	MD Truck	Manoj Manoj	Warranty	Spares	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	Mangalore	24-04-2023	NAWAZ BYARI	0010574850	NAWAZ BYARI	SOUTH-2	Retail/ Fleet Owner	0010574850		53513	15:02:50	KM			"14,906.00"	0.00	0.00	"9,651.00"	"9,651.00"	"12,632.20"	"12,632.20"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EUERC0PC223537	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008689326	13-11-2025	"14,906.00"	PSN Automotive Marketing	3007818764
3799	4008962878	Running Repair	13-11-2025	3799122504207	13-11-2025	KA19AE1256	MD Truck	VADIRAJA .	Paid	Local Parts	LP302531	TAG	1.000	Mangalore	24-04-2023	NAWAZ BYARI	0010574850	NAWAZ BYARI	SOUTH-2	Retail/ Fleet Owner	0010574850		53513	15:02:50	KM			10.00	0.00	0.00	0.00	0.00	8.47	8.47	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	10	Karnataka	0.00	9.99	0.00	0.00	0.00	0					0.00				87089900		MC2EUERC0PC223537	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008689326	13-11-2025	9.99	PSN Automotive Marketing	3007818764
3799	4008962878	Running Repair	13-11-2025	3799122504207	13-11-2025	KA19AE1256	MD Truck	VADIRAJA .	Paid	Labor Value	0101110060	FLUID TOP UP COOLANT	0.300	Mangalore	24-04-2023	NAWAZ BYARI	0010574850	NAWAZ BYARI	SOUTH-2	Retail/ Fleet Owner	0010574850		53513	15:02:50	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	10	Karnataka	0.00	203.56	0.00	0.00	0.00	0					0.00				998714		MC2EUERC0PC223537	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008689326	13-11-2025	203.56	PSN Automotive Marketing	3007818764
3799	4008962878	Running Repair	13-11-2025	3799122504207	13-11-2025	KA19AE1256	MD Truck	VADIRAJA .	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Mangalore	24-04-2023	NAWAZ BYARI	0010574850	NAWAZ BYARI	SOUTH-2	Retail/ Fleet Owner	0010574850		53513	15:02:50	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	10	Karnataka	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2EUERC0PC223537	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008689326	13-11-2025	441.03	PSN Automotive Marketing	3007818764
3799	4008962878	Running Repair	13-11-2025	3799122504207	13-11-2025	KA19AE1256	MD Truck	VADIRAJA .	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.900	Mangalore	24-04-2023	NAWAZ BYARI	0010574850	NAWAZ BYARI	SOUTH-2	Retail/ Fleet Owner	0010574850		53513	15:02:50	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,092.50"	"1,092.50"	0.00	0.00	9.00	9.00	196.66	"1,289.16"	0.00	10	Karnataka	0.00	"1,289.16"	0.00	0.00	0.00	0					0.00				998714		MC2EUERC0PC223537	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008689326	13-11-2025	"1,289.16"	PSN Automotive Marketing	3007818764
3799	4008962878	Running Repair	13-11-2025	3799122504207	13-11-2025	KA19AE1256	MD Truck	Manoj Manoj	Warranty	Labor Value	0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.830	Mangalore	24-04-2023	NAWAZ BYARI	0010574850	NAWAZ BYARI	SOUTH-2	Retail/ Fleet Owner	0010574850		53513	15:02:50	KM			575.00	0.00	0.00	0.00	0.00	0.00	477.25	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EUERC0PC223537	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008689326	13-11-2025	563.15	PSN Automotive Marketing	3007818764
3799	4008962878	Running Repair	13-11-2025	3799122504207	13-11-2025	KA19AE1256	MD Truck	Manoj Manoj	Paid	Labor Value	0105424161	DOOR REGULATOR ..REPL(One side)	1.200	Mangalore	24-04-2023	NAWAZ BYARI	0010574850	NAWAZ BYARI	SOUTH-2	Retail/ Fleet Owner	0010574850		53513	15:02:50	KM			575.00	0.00	0.00	0.00	0.00	0.00	690.00	690.00	0.00	0.00	9.00	9.00	124.20	814.20	0.00	10	Karnataka	0.00	814.20	0.00	0.00	0.00	0					0.00				998714		MC2EUERC0PC223537	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	2008689326	13-11-2025	814.20	PSN Automotive Marketing	3007818764
3799	4008963118	Free Service	13-11-2025	3799162500623	13-11-2025	KA19AF5834	LD Truck	MOHANA K.	Paid	Labor Value	0116PBBI	POST BODY BUILDING INSPECTION	1.800	Mangalore	18-10-2025	PURANDRA SHETTY	0013086650	PURANDRA SHETTY	SOUTH-2	Retail/ Fleet Owner	0013086650		2080	15:24:18	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	600.00	600.00	708.00	78398371	010002838153	Reimburser Version Posted	Free Service Claim(PDI/Coupons)		696.00				998714		MC2EBGRC0THB79799	0.00	0.00	Pro2095XP G CBC 18F BSVI AC NGB5S PRMRX			0.00	PSN Automotive Marketing	3007818358
3799	4008963140	Free Service	13-11-2025	3799162500624	13-11-2025	KA20AC8486	MD Truck	MOHANA K.	Paid	Labor Value	0116PBBI	POST BODY BUILDING INSPECTION	1.800	Mangalore	18-10-2025	PRAKASH R SAJJAN	0010991352	PRAKASH R SAJJAN	SOUTH-2	Retail/ Fleet Owner	0010991352		1424	15:26:55	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	600.00	600.00	708.00	66760059	010002838154	Reimburser Version Posted	Free Service Claim(PDI/Coupons)		696.00				998714		MC2ERGRC0TG245506	0.00	0.00	Pro 2110 G CBC BSVI NGB PRM R 7S AC			0.00	PSN Automotive Marketing	3007818378
3799	4008963375	Running Repair	13-11-2025	3799122504206	13-11-2025	KA19AB3457	LD Truck	DHANRAJ R	Paid	Labor Value	0115359851	REAR BRAKE ADJUSTMENT BOTH SIDES	0.200	Mangalore	27-02-2016	K P Jayaram Rao	0010243287	K P Jayaram Rao	SOUTH-2	Retail/ Fleet Owner	0010243287		313586	15:54:34	KM			575.00	0.00	0.00	0.00	0.00	0.00	115.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	10	Karnataka	0.00	135.70	0.00	0.00	0.00	0					0.00				998714		MC2B5ERC0FK326425	0.00	0.00	Pro 1050 E HSD HB PS BS3 NGB PRM			135.70	PSN Automotive Marketing	3007817861
3799	4008963375	Running Repair	13-11-2025	3799122504206	13-11-2025	KA19AB3457	LD Truck	DHANRAJ R	Paid	Labor Value	0115359750	FRONT BRAKE ADJUSTMENT ONE SIDE	0.200	Mangalore	27-02-2016	K P Jayaram Rao	0010243287	K P Jayaram Rao	SOUTH-2	Retail/ Fleet Owner	0010243287		313586	15:54:34	KM			575.00	0.00	0.00	0.00	0.00	0.00	115.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	10	Karnataka	0.00	135.70	0.00	0.00	0.00	0					0.00				998714		MC2B5ERC0FK326425	0.00	0.00	Pro 1050 E HSD HB PS BS3 NGB PRM			135.70	PSN Automotive Marketing	3007817861
3799	4008963557	Running Repair	13-11-2025	3799122504210	13-11-2025	KA53AB7235	LD Truck	VADIRAJA .	Paid	Labor Value	0102543580	WIRING HARNESS ENGINE REPLACEMENT	2.000	Mangalore	07-03-2024	VENKATESH HM	0012361734	VENKATESH HM	SOUTH-2	Retail/ Fleet Owner	0012361734		208921	16:15:39	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	10	Karnataka	0.00	"1,357.00"	0.00	0.00	0.00	0					0.00				998714		MC2EBKRC0RAB44244	0.00	0.00	Pro2095XP K CBC22ft BSVI NGB 5S PRM RDL*			"1,357.00"	PSN Automotive Marketing	3007819083
3799	4008963557	Running Repair	13-11-2025	3799122504210	13-11-2025	KA53AB7235	LD Truck	VADIRAJA .	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Mangalore	07-03-2024	VENKATESH HM	0012361734	VENKATESH HM	SOUTH-2	Retail/ Fleet Owner	0012361734		208921	16:15:39	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	10	Karnataka	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2EBKRC0RAB44244	0.00	0.00	Pro2095XP K CBC22ft BSVI NGB 5S PRM RDL*			441.03	PSN Automotive Marketing	3007819083
3799	4008963557	Running Repair	13-11-2025	3799122504210	13-11-2025	KA53AB7235	LD Truck	VADIRAJA .	Paid	Labor Value	0101542026	DP SENSOR.. REPL	0.260	Mangalore	07-03-2024	VENKATESH HM	0012361734	VENKATESH HM	SOUTH-2	Retail/ Fleet Owner	0012361734		208921	16:15:39	KM			575.00	0.00	0.00	0.00	0.00	0.00	149.50	149.50	0.00	0.00	9.00	9.00	26.92	176.42	0.00	10	Karnataka	0.00	176.42	0.00	0.00	0.00	0					0.00				998714		MC2EBKRC0RAB44244	0.00	0.00	Pro2095XP K CBC22ft BSVI NGB 5S PRM RDL*			176.42	PSN Automotive Marketing	3007819083
3799	4008963557	Running Repair	13-11-2025	3799122504210	13-11-2025	KA53AB7235	LD Truck	VADIRAJA .	Paid	Spares	IE302357	INTAKE BOOST PRESSURE SENSOR	1.000	Mangalore	07-03-2024	VENKATESH HM	0012361734	VENKATESH HM	SOUTH-2	Retail/ Fleet Owner	0012361734		208921	16:15:39	KM			"1,605.00"	0.00	0.00	"1,039.17"	"1,039.17"	"1,360.17"	"1,360.17"	"1,360.17"	0.00	0.00	9.00	9.00	244.84	"1,605.01"	0.00	10	Karnataka	0.00	"1,605.01"	0.00	0.00	0.00	0					0.00				90262000		MC2EBKRC0RAB44244	0.00	0.00	Pro2095XP K CBC22ft BSVI NGB 5S PRM RDL*			"1,605.01"	PSN Automotive Marketing	3007819083
3799	4008963557	Running Repair	13-11-2025	3799122504210	13-11-2025	KA53AB7235	LD Truck	VADIRAJA .	Paid	Spares	IE452378	ENGINE HARNESS E474 BS VI (TRUCK)	1.000	Mangalore	07-03-2024	VENKATESH HM	0012361734	VENKATESH HM	SOUTH-2	Retail/ Fleet Owner	0012361734		208921	16:15:39	KM			"15,870.00"	0.00	0.00	"10,275.15"	"10,275.15"	"13,449.15"	"13,449.15"	"13,449.15"	0.00	0.00	9.00	9.00	"2,420.84"	"15,869.99"	0.00	10	Karnataka	0.00	"15,869.99"	0.00	0.00	0.00	0					0.00				85443000		MC2EBKRC0RAB44244	0.00	0.00	Pro2095XP K CBC22ft BSVI NGB 5S PRM RDL*			"15,869.99"	PSN Automotive Marketing	3007819083
3799	4008963557	Running Repair	13-11-2025	3799122504210	13-11-2025	KA53AB7235	LD Truck	VADIRAJA .	Paid	Local Parts	LP302531	TAG	35.000	Mangalore	07-03-2024	VENKATESH HM	0012361734	VENKATESH HM	SOUTH-2	Retail/ Fleet Owner	0012361734		208921	16:15:39	KM			10.00	0.00	0.00	0.00	0.00	8.47	296.45	296.45	0.00	0.00	9.00	9.00	53.36	349.81	0.00	10	Karnataka	0.00	349.81	0.00	0.00	0.00	0					0.00				87089900		MC2EBKRC0RAB44244	0.00	0.00	Pro2095XP K CBC22ft BSVI NGB 5S PRM RDL*			349.81	PSN Automotive Marketing	3007819083
3799	4008963557	Running Repair	13-11-2025	3799122504210	13-11-2025	KA53AB7235	LD Truck	VADIRAJA .	Paid	Local Parts	LP3770076	RUST OFF 100ML	1.000	Mangalore	07-03-2024	VENKATESH HM	0012361734	VENKATESH HM	SOUTH-2	Retail/ Fleet Owner	0012361734		208921	16:15:39	KM			190.00	0.00	0.00	0.00	0.00	161.02	161.02	161.02	0.00	0.00	9.00	9.00	28.98	190.00	0.00	10	Karnataka	0.00	190.00	0.00	0.00	0.00	0					0.00				34021900		MC2EBKRC0RAB44244	0.00	0.00	Pro2095XP K CBC22ft BSVI NGB 5S PRM RDL*			190.00	PSN Automotive Marketing	3007819083
3799	4008964148	Running Repair	13-11-2025	3799122504209	13-11-2025	MH44T9097	MD Truck	VADIRAJA .	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Mangalore	12-10-2022	Vinod Vasantrao Shinde	0010086155	Vinod Vasantrao Shinde	SOUTH-2	Retail/ Fleet Owner	0010086155		324162	17:24:02	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	18.00	0.00	0.00	67.28	441.03	0.00	13	Maharashtra	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2GLJRC0NH212632	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V			441.03	PSN Automotive Marketing	3007819047
3799	4008964148	Running Repair	13-11-2025	3799122504209	13-11-2025	MH44T9097	MD Truck	VADIRAJA .	Paid	Labor Value	0101168914	Techtool general operations	0.650	Mangalore	12-10-2022	Vinod Vasantrao Shinde	0010086155	Vinod Vasantrao Shinde	SOUTH-2	Retail/ Fleet Owner	0010086155		324162	17:24:02	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	18.00	0.00	0.00	67.28	441.03	0.00	13	Maharashtra	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2GLJRC0NH212632	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V			441.03	PSN Automotive Marketing	3007819047
3799	4008964897	Running Repair	13-11-2025	3799122504211	13-11-2025	KL41T2345	LD Truck	VADIRAJA .	Paid	Labor Value	0102541011	HEADLAMP ASSY..REPLACEMENT(all)	0.600	Mangalore	11-03-2022	ANEER C M	0011361042	ANEER C M	SOUTH-2	Retail/ Fleet Owner	0011361042		1056	20:16:31	H			575.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0NAB10154	-100.00	-345.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			0.00	PSN Automotive Marketing	3007820059
3799	4008964905	Running Repair	13-11-2025	3799122504212	13-11-2025	KL58AE3372	LD Truck	VADIRAJA .	Paid	Labor Value	0102541011	HEADLAMP ASSY..REPLACEMENT(all)	0.600	Mangalore	23-07-2021	RIJIN N	0011548109	RIJIN N	SOUTH-2	Retail/ Fleet Owner	0011548109		108209	20:25:38	KM			575.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MC488305	-100.00	-345.00	Pro2080XPT D DSD BS6 PB PRM			0.00	PSN Automotive Marketing	3007820066
3799	4008964926	Running Repair	13-11-2025	3799122504213	13-11-2025	TN59CF0550	LD Truck	VADIRAJA .	Paid	Labor Value	0102544011	HORN...REPLACEMENT	0.200	Mangalore	31-12-2019	SREE KUDALALAGARAGROPRODUCTS S	0011150534	SREE KUDALALAGARAGROPRODUCTS	SOUTH-2	Retail/ Fleet Owner	0011150534		75874	20:40:16	KM			575.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2B5ERC0KM456164	-100.00	-115.00	Pro1050 E HSD 12FT BS4NG NGB PRM			0.00	PSN Automotive Marketing	3007820117
3799	4008964979	Breakdown Order	13-11-2025	3799122504214	13-11-2025	KA19AD7852	LD Bus	Ramesh .	AMC	Spares	ID333776	ROCKER COVER  SEAL 4VALVE	1.000	Mangalore	30-06-2022	SHABANA SHARIEF	0011584005	SHABANA SHARIEF	SOUTH-2	Retail/ Fleet Owner	0011584005		248026	21:47:12	KM			555.00	0.00	0.00	359.34	359.34	470.34	470.34	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				40169340		MC2P3LRT0NE510467	0.00	0.00	Pro 3010 L CWC BS6	2008690642	13-11-2025	555.00	PSN Automotive Marketing	3007820152
3799	4008964979	Breakdown Order	13-11-2025	3799122504214	13-11-2025	KA19AD7852	LD Bus	Ramesh .	AMC	Local Parts	LP2100042	COTTON WASTE	1.000	Mangalore	30-06-2022	SHABANA SHARIEF	0011584005	SHABANA SHARIEF	SOUTH-2	Retail/ Fleet Owner	0011584005		248026	21:47:12	KM			30.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				52029900		MC2P3LRT0NE510467	0.00	0.00	Pro 3010 L CWC BS6	2008690642	13-11-2025	29.99	PSN Automotive Marketing	3007820152
3799	4008964979	Breakdown Order	13-11-2025	3799122504214	13-11-2025	KA19AD7852	LD Bus	Ramesh .	AMC	Spares	IZ300293	Black Seal Gasket maker small	1.000	Mangalore	30-06-2022	SHABANA SHARIEF	0011584005	SHABANA SHARIEF	SOUTH-2	Retail/ Fleet Owner	0011584005		248026	21:47:12	KM			170.00	0.00	0.00	110.07	110.07	144.07	144.07	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				32141000		MC2P3LRT0NE510467	0.00	0.00	Pro 3010 L CWC BS6	2008690642	13-11-2025	170.01	PSN Automotive Marketing	3007820152
3799	4008964979	Breakdown Order	13-11-2025	3799122504214	13-11-2025	KA19AD7852	LD Bus	Ramesh .	AMC	Misc. Labor	0117888887	Deputation charge  AMC	2.000	Mangalore	30-06-2022	SHABANA SHARIEF	0011584005	SHABANA SHARIEF	SOUTH-2	Retail/ Fleet Owner	0011584005		248026	21:47:12	KM			200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0NE510467	0.00	0.00	Pro 3010 L CWC BS6	2008690642	13-11-2025	472.00	PSN Automotive Marketing	3007820152
3799	4008964979	Breakdown Order	13-11-2025	3799122504214	13-11-2025	KA19AD7852	LD Bus		AMC	Misc. Labor	0117999991	Service Van Branded	82.000	Mangalore	30-06-2022	SHABANA SHARIEF	0011584005	SHABANA SHARIEF	SOUTH-2	Retail/ Fleet Owner	0011584005		248026	21:47:12	KM			15.00	0.00	0.00	0.00	0.00	0.00	"1,230.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0NE510467	0.00	0.00	Pro 3010 L CWC BS6	2008690642	13-11-2025	"1,451.40"	PSN Automotive Marketing	3007820152
3799	4008964979	Breakdown Order	13-11-2025	3799122504214	13-11-2025	KA19AD7852	LD Bus	Ramesh .	AMC	Labor Value	0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	Mangalore	30-06-2022	SHABANA SHARIEF	0011584005	SHABANA SHARIEF	SOUTH-2	Retail/ Fleet Owner	0011584005		248026	21:47:12	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0NE510467	0.00	0.00	Pro 3010 L CWC BS6	2008690642	13-11-2025	"1,323.07"	PSN Automotive Marketing	3007820152
3799	4008965033	Running Repair	13-11-2025	3799122504228	14-11-2025	KA19AE0796	HD  Truck	ARUN KUMAR J.	Paid	Labor Value	0115353149	SLACK ADJUSTER FRONT REPLAMENT (BOTH)-F2	2.000	Mangalore	04-03-2023	JAYAPRAKASH K M	0012039064	JAYAPRAKASH K M	SOUTH-2	Retail/ Fleet Owner	0012039064		170789	22:30:42	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	10	Karnataka	0.00	"1,357.00"	0.00	0.00	0.00	0					0.00				998714		MC2BFSRF0PB090009	0.00	0.00	Pro 6048 S BS6 CWC DW 31FT TLA			"1,357.00"	PSN Automotive Marketing	3007823658
3799	4008965033	Running Repair	13-11-2025	3799122504228	14-11-2025	KA19AE0796	HD  Truck	ARUN KUMAR J.	Paid	Local Parts	LP3770023	SLEEV WIRE 8MM	4.000	Mangalore	04-03-2023	JAYAPRAKASH K M	0012039064	JAYAPRAKASH K M	SOUTH-2	Retail/ Fleet Owner	0012039064		170789	22:30:42	KM			30.00	0.00	0.00	0.00	0.00	25.42	101.68	101.68	0.00	0.00	9.00	9.00	18.30	119.98	0.00	10	Karnataka	0.00	119.98	0.00	0.00	0.00	0					0.00				87089900		MC2BFSRF0PB090009	0.00	0.00	Pro 6048 S BS6 CWC DW 31FT TLA			119.98	PSN Automotive Marketing	3007823658
3799	4008965033	Running Repair	13-11-2025	3799122504228	14-11-2025	KA19AE0796	HD  Truck	MANOJ KUMAR K.	Paid	Outside Parts	333333	Material Purchased Outside (18% GST)	1.000	Mangalore	04-03-2023	JAYAPRAKASH K M	0012039064	JAYAPRAKASH K M	SOUTH-2	Retail/ Fleet Owner	0012039064		170789	22:30:42	KM			"10,000.00"	0.00	0.00	0.00	0.00	"8,832.20"	"8,832.20"	"8,832.20"	0.00	0.00	9.00	9.00	"1,589.80"	"10,422.00"	0.00	10	Karnataka	0.00	"10,422.00"	0.00	0.00	0.00	0					0.00				84139190		MC2BFSRF0PB090009	0.00	0.00	Pro 6048 S BS6 CWC DW 31FT TLA			"10,422.00"	PSN Automotive Marketing	3007823658
3799	4008965033	Running Repair	13-11-2025	3799122504228	14-11-2025	KA19AE0796	HD  Truck	ARUN KUMAR J.	Paid	Outside Parts	333333	Material Purchased Outside (18% GST)	1.000	Mangalore	04-03-2023	JAYAPRAKASH K M	0012039064	JAYAPRAKASH K M	SOUTH-2	Retail/ Fleet Owner	0012039064		170789	22:30:42	KM			"10,000.00"	0.00	0.00	0.00	0.00	"1,982.00"	"1,982.00"	"1,982.00"	0.00	0.00	9.00	9.00	356.76	"2,338.76"	0.00	10	Karnataka	0.00	"2,338.76"	0.00	0.00	0.00	0					0.00				84139190		MC2BFSRF0PB090009	0.00	0.00	Pro 6048 S BS6 CWC DW 31FT TLA			"2,338.76"	PSN Automotive Marketing	3007823658
3799	4008965033	Running Repair	13-11-2025	3799122504228	14-11-2025	KA19AE0796	HD  Truck	ARUN KUMAR J.	Paid	Local Parts	LP3770097	ANABOND 666T PLUS 100GMS	1.000	Mangalore	04-03-2023	JAYAPRAKASH K M	0012039064	JAYAPRAKASH K M	SOUTH-2	Retail/ Fleet Owner	0012039064		170789	22:30:42	KM			190.00	0.00	0.00	0.00	0.00	161.02	161.02	161.02	0.00	0.00	9.00	9.00	28.98	190.00	0.00	10	Karnataka	0.00	190.00	0.00	0.00	0.00	0					0.00				87089900		MC2BFSRF0PB090009	0.00	0.00	Pro 6048 S BS6 CWC DW 31FT TLA			190.00	PSN Automotive Marketing	3007823658
3799	4008965033	Running Repair	13-11-2025	3799122504228	14-11-2025	KA19AE0796	HD  Truck	ARUN KUMAR J.	Paid	Local Parts	LP1020030	Emery Paper	4.000	Mangalore	04-03-2023	JAYAPRAKASH K M	0012039064	JAYAPRAKASH K M	SOUTH-2	Retail/ Fleet Owner	0012039064		170789	22:30:42	KM			0.00	0.00	0.00	0.00	0.00	7.81	31.24	31.24	0.00	0.00	9.00	9.00	5.62	36.86	0.00	10	Karnataka	0.00	36.86	0.00	0.00	0.00	0					0.00				87089900		MC2BFSRF0PB090009	0.00	0.00	Pro 6048 S BS6 CWC DW 31FT TLA			36.86	PSN Automotive Marketing	3007823658
3799	4008965033	Running Repair	13-11-2025	3799122504228	14-11-2025	KA19AE0796	HD  Truck	ARUN KUMAR J.	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Mangalore	04-03-2023	JAYAPRAKASH K M	0012039064	JAYAPRAKASH K M	SOUTH-2	Retail/ Fleet Owner	0012039064		170789	22:30:42	KM			30.00	0.00	0.00	0.00	0.00	28.57	57.14	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	10	Karnataka	0.00	60.00	0.00	0.00	0.00	0					0.00				52029900		MC2BFSRF0PB090009	0.00	0.00	Pro 6048 S BS6 CWC DW 31FT TLA			60.00	PSN Automotive Marketing	3007823658
3799	4008965033	Running Repair	13-11-2025	3799122504228	14-11-2025	KA19AE0796	HD  Truck	ARUN KUMAR J.	Paid	Spares	MS810966	FUSE 15	1.000	Mangalore	04-03-2023	JAYAPRAKASH K M	0012039064	JAYAPRAKASH K M	SOUTH-2	Retail/ Fleet Owner	0012039064		170789	22:30:42	KM			25.00	0.00	0.00	16.19	16.19	21.19	21.19	21.19	0.00	0.00	9.00	9.00	3.82	25.01	0.00	10	Karnataka	0.00	25.01	0.00	0.00	0.00	0					0.00				85443000		MC2BFSRF0PB090009	0.00	0.00	Pro 6048 S BS6 CWC DW 31FT TLA			25.01	PSN Automotive Marketing	3007823658
3799	4008965033	Running Repair	13-11-2025	3799122504228	14-11-2025	KA19AE0796	HD  Truck	ARUN KUMAR J.	Paid	Spares	ID330023	O-RING	1.000	Mangalore	04-03-2023	JAYAPRAKASH K M	0012039064	JAYAPRAKASH K M	SOUTH-2	Retail/ Fleet Owner	0012039064		170789	22:30:42	KM			221.00	0.00	0.00	143.09	143.09	187.29	187.29	187.29	0.00	0.00	9.00	9.00	33.72	221.01	0.00	10	Karnataka	0.00	221.01	0.00	0.00	0.00	0					0.00				84099930		MC2BFSRF0PB090009	0.00	0.00	Pro 6048 S BS6 CWC DW 31FT TLA			221.01	PSN Automotive Marketing	3007823658
3799	4008965033	Running Repair	13-11-2025	3799122504228	14-11-2025	KA19AE0796	HD  Truck	ARUN KUMAR J.	Paid	Local Parts	LP302531	TAG	18.000	Mangalore	04-03-2023	JAYAPRAKASH K M	0012039064	JAYAPRAKASH K M	SOUTH-2	Retail/ Fleet Owner	0012039064		170789	22:30:42	KM			10.00	0.00	0.00	0.00	0.00	8.47	152.46	152.46	0.00	0.00	9.00	9.00	27.44	179.90	0.00	10	Karnataka	0.00	179.90	0.00	0.00	0.00	0					0.00				87089900		MC2BFSRF0PB090009	0.00	0.00	Pro 6048 S BS6 CWC DW 31FT TLA			179.90	PSN Automotive Marketing	3007823658
3799	4008965033	Running Repair	13-11-2025	3799122504228	14-11-2025	KA19AE0796	HD  Truck	ARUN KUMAR J.	Paid	Local Parts	LP3770016	INSULATION TAPE	1.000	Mangalore	04-03-2023	JAYAPRAKASH K M	0012039064	JAYAPRAKASH K M	SOUTH-2	Retail/ Fleet Owner	0012039064		170789	22:30:42	KM			15.00	0.00	0.00	0.00	0.00	12.71	12.71	12.71	0.00	0.00	9.00	9.00	2.28	14.99	0.00	10	Karnataka	0.00	14.99	0.00	0.00	0.00	0					0.00				87089900		MC2BFSRF0PB090009	0.00	0.00	Pro 6048 S BS6 CWC DW 31FT TLA			14.99	PSN Automotive Marketing	3007823658
3799	4008965033	Running Repair	13-11-2025	3799122504228	14-11-2025	KA19AE0796	HD  Truck	ARUN KUMAR J.	Paid	Local Parts	LP2101003	WIRE 4 MM	4.000	Mangalore	04-03-2023	JAYAPRAKASH K M	0012039064	JAYAPRAKASH K M	SOUTH-2	Retail/ Fleet Owner	0012039064		170789	22:30:42	KM			40.00	0.00	0.00	0.00	0.00	33.90	135.60	135.60	0.00	0.00	9.00	9.00	24.40	160.00	0.00	10	Karnataka	0.00	160.00	0.00	0.00	0.00	0					0.00				87089900		MC2BFSRF0PB090009	0.00	0.00	Pro 6048 S BS6 CWC DW 31FT TLA			160.00	PSN Automotive Marketing	3007823658
3799	4008965033	Running Repair	13-11-2025	3799122504228	14-11-2025	KA19AE0796	HD  Truck	ARUN KUMAR J.	Paid	Spares	2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	Mangalore	04-03-2023	JAYAPRAKASH K M	0012039064	JAYAPRAKASH K M	SOUTH-2	Retail/ Fleet Owner	0012039064		170789	22:30:42	KM			"1,659.00"	0.00	0.00	"1,074.13"	"1,074.13"	"1,405.93"	"1,405.93"	"1,405.93"	0.00	0.00	9.00	9.00	253.06	"1,658.99"	0.00	10	Karnataka	0.00	"1,658.99"	0.00	0.00	0.00	0					0.00				84099990		MC2BFSRF0PB090009	0.00	0.00	Pro 6048 S BS6 CWC DW 31FT TLA			"1,658.99"	PSN Automotive Marketing	3007823658
3799	4008965033	Running Repair	13-11-2025	3799122504228	14-11-2025	KA19AE0796	HD  Truck	ARUN KUMAR J.	Paid	Local Parts	LP3770235	SOKET 2PIN	2.000	Mangalore	04-03-2023	JAYAPRAKASH K M	0012039064	JAYAPRAKASH K M	SOUTH-2	Retail/ Fleet Owner	0012039064		170789	22:30:42	KM			30.00	0.00	0.00	0.00	0.00	52.54	105.08	105.08	0.00	0.00	9.00	9.00	18.92	124.00	0.00	10	Karnataka	0.00	124.00	0.00	0.00	0.00	0					0.00				74152100		MC2BFSRF0PB090009	0.00	0.00	Pro 6048 S BS6 CWC DW 31FT TLA			124.00	PSN Automotive Marketing	3007823658
3799	4008965033	Running Repair	13-11-2025	3799122504228	14-11-2025	KA19AE0796	HD  Truck	ARUN KUMAR J.	Paid	Spares	IC302764	NYLON KIT DAI .8 WITHOUT TUBE	1.000	Mangalore	04-03-2023	JAYAPRAKASH K M	0012039064	JAYAPRAKASH K M	SOUTH-2	Retail/ Fleet Owner	0012039064		170789	22:30:42	KM			322.00	0.00	0.00	208.48	208.48	272.88	272.88	272.88	0.00	0.00	9.00	9.00	49.12	322.00	0.00	10	Karnataka	0.00	322.00	0.00	0.00	0.00	0					0.00				87089900		MC2BFSRF0PB090009	0.00	0.00	Pro 6048 S BS6 CWC DW 31FT TLA			322.00	PSN Automotive Marketing	3007823658
3799	4008965033	Running Repair	13-11-2025	3799122504228	14-11-2025	KA19AE0796	HD  Truck	MANOJ KUMAR K.	Paid	Labor Value	0102631729	Cabin Wiring Harness Replacement	3.380	Mangalore	04-03-2023	JAYAPRAKASH K M	0012039064	JAYAPRAKASH K M	SOUTH-2	Retail/ Fleet Owner	0012039064		170789	22:30:42	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,943.50"	"1,943.50"	0.00	0.00	9.00	9.00	349.84	"2,293.34"	0.00	10	Karnataka	0.00	"2,293.34"	0.00	0.00	0.00	0					0.00				998714		MC2BFSRF0PB090009	0.00	0.00	Pro 6048 S BS6 CWC DW 31FT TLA			"2,293.34"	PSN Automotive Marketing	3007823658
3799	4008965033	Running Repair	13-11-2025	3799122504228	14-11-2025	KA19AE0796	HD  Truck	ARUN KUMAR J.	Paid	Spares	ID329288	GASKET COVER THERMOSTAT	1.000	Mangalore	04-03-2023	JAYAPRAKASH K M	0012039064	JAYAPRAKASH K M	SOUTH-2	Retail/ Fleet Owner	0012039064		170789	22:30:42	KM			82.00	0.00	0.00	53.09	53.09	69.49	69.49	69.49	0.00	0.00	9.00	9.00	12.50	81.99	0.00	10	Karnataka	0.00	81.99	0.00	0.00	0.00	0					0.00				84099111		MC2BFSRF0PB090009	0.00	0.00	Pro 6048 S BS6 CWC DW 31FT TLA			81.99	PSN Automotive Marketing	3007823658
3799	4008965033	Running Repair	13-11-2025	3799122504228	14-11-2025	KA19AE0796	HD  Truck	ARUN KUMAR J.	Paid	Spares	ID329878	GASKET WATER PUMP	1.000	Mangalore	04-03-2023	JAYAPRAKASH K M	0012039064	JAYAPRAKASH K M	SOUTH-2	Retail/ Fleet Owner	0012039064		170789	22:30:42	KM			161.00	0.00	0.00	104.24	104.24	136.44	136.44	136.44	0.00	0.00	9.00	9.00	24.56	161.00	0.00	10	Karnataka	0.00	161.00	0.00	0.00	0.00	0					0.00				84099111		MC2BFSRF0PB090009	0.00	0.00	Pro 6048 S BS6 CWC DW 31FT TLA			161.00	PSN Automotive Marketing	3007823658
3799	4008965033	Running Repair	13-11-2025	3799122504228	14-11-2025	KA19AE0796	HD  Truck	ARUN KUMAR J.	Paid	Spares	ID357599	ASSY THERMOSTAT	1.000	Mangalore	04-03-2023	JAYAPRAKASH K M	0012039064	JAYAPRAKASH K M	SOUTH-2	Retail/ Fleet Owner	0012039064		170789	22:30:42	KM			"1,090.00"	0.00	0.00	705.73	705.73	923.73	923.73	923.73	0.00	0.00	9.00	9.00	166.28	"1,090.01"	0.00	10	Karnataka	0.00	"1,090.01"	0.00	0.00	0.00	0					0.00				90321090		MC2BFSRF0PB090009	0.00	0.00	Pro 6048 S BS6 CWC DW 31FT TLA			"1,090.01"	PSN Automotive Marketing	3007823658
3799	4008965033	Running Repair	13-11-2025	3799122504228	14-11-2025	KA19AE0796	HD  Truck	ARUN KUMAR J.	Paid	Spares	ID370144	GASKET(RADIATOR PIPE)	1.000	Mangalore	04-03-2023	JAYAPRAKASH K M	0012039064	JAYAPRAKASH K M	SOUTH-2	Retail/ Fleet Owner	0012039064		170789	22:30:42	KM			30.00	0.00	0.00	19.42	19.42	25.42	25.42	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	10	Karnataka	0.00	30.00	0.00	0.00	0.00	0					0.00				40169990		MC2BFSRF0PB090009	0.00	0.00	Pro 6048 S BS6 CWC DW 31FT TLA			30.00	PSN Automotive Marketing	3007823658
3799	4008965033	Running Repair	13-11-2025	3799122504228	14-11-2025	KA19AE0796	HD  Truck	ARUN KUMAR J.	Paid	Spares	LP3770098	ANABOND 666T 25 GMS	1.000	Mangalore	04-03-2023	JAYAPRAKASH K M	0012039064	JAYAPRAKASH K M	SOUTH-2	Retail/ Fleet Owner	0012039064		170789	22:30:42	KM			50.00	0.00	0.00	0.00	0.00	42.37	42.37	42.37	0.00	0.00	9.00	9.00	7.62	49.99	0.00	10	Karnataka	0.00	49.99	0.00	0.00	0.00	0					0.00				87089900		MC2BFSRF0PB090009	0.00	0.00	Pro 6048 S BS6 CWC DW 31FT TLA			49.99	PSN Automotive Marketing	3007823658
3799	4008965033	Running Repair	13-11-2025	3799122504228	14-11-2025	KA19AE0796	HD  Truck	ARUN KUMAR J.	Paid	Spares	MF140229	BOLT FLANGE (M8X1.25X30)  7	1.000	Mangalore	04-03-2023	JAYAPRAKASH K M	0012039064	JAYAPRAKASH K M	SOUTH-2	Retail/ Fleet Owner	0012039064		170789	22:30:42	KM			15.00	0.00	0.00	9.71	9.71	12.71	12.71	12.71	0.00	0.00	9.00	9.00	2.28	14.99	0.00	10	Karnataka	0.00	14.99	0.00	0.00	0.00	0					0.00				73181500		MC2BFSRF0PB090009	0.00	0.00	Pro 6048 S BS6 CWC DW 31FT TLA			14.99	PSN Automotive Marketing	3007823658
3799	4008965033	Running Repair	13-11-2025	3799122504228	14-11-2025	KA19AE0796	HD  Truck	ARUN KUMAR J.	Paid	Labor Value	0115353155	SLACK ADJUSTER REAR REPLMENT (BOTH)-F2	2.000	Mangalore	04-03-2023	JAYAPRAKASH K M	0012039064	JAYAPRAKASH K M	SOUTH-2	Retail/ Fleet Owner	0012039064		170789	22:30:42	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	10	Karnataka	0.00	"1,357.00"	0.00	0.00	0.00	0					0.00				998714		MC2BFSRF0PB090009	0.00	0.00	Pro 6048 S BS6 CWC DW 31FT TLA			"1,357.00"	PSN Automotive Marketing	3007823658
3799	4008965033	Running Repair	13-11-2025	3799122504228	14-11-2025	KA19AE0796	HD  Truck	ARUN KUMAR J.	Paid	Misc. Labor	0117120099	GEAR BOX PINION GOBRI PROVIDED	2.000	Mangalore	04-03-2023	JAYAPRAKASH K M	0012039064	JAYAPRAKASH K M	SOUTH-2	Retail/ Fleet Owner	0012039064		170789	22:30:42	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	10	Karnataka	0.00	"1,357.00"	0.00	0.00	0.00	0					0.00				998714		MC2BFSRF0PB090009	0.00	0.00	Pro 6048 S BS6 CWC DW 31FT TLA			"1,357.00"	PSN Automotive Marketing	3007823658
3799	4008965033	Running Repair	13-11-2025	3799122504228	14-11-2025	KA19AE0796	HD  Truck	MANOJ KUMAR K.	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Mangalore	04-03-2023	JAYAPRAKASH K M	0012039064	JAYAPRAKASH K M	SOUTH-2	Retail/ Fleet Owner	0012039064		170789	22:30:42	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	10	Karnataka	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2BFSRF0PB090009	0.00	0.00	Pro 6048 S BS6 CWC DW 31FT TLA			441.03	PSN Automotive Marketing	3007823658
3799	4008965033	Running Repair	13-11-2025	3799122504228	14-11-2025	KA19AE0796	HD  Truck	Charan Raj	Paid	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	4.800	Mangalore	04-03-2023	JAYAPRAKASH K M	0012039064	JAYAPRAKASH K M	SOUTH-2	Retail/ Fleet Owner	0012039064		170789	22:30:42	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,760.00"	"2,760.00"	0.00	0.00	9.00	9.00	496.80	"3,256.80"	0.00	10	Karnataka	0.00	"3,256.80"	0.00	0.00	0.00	0					0.00				998714		MC2BFSRF0PB090009	0.00	0.00	Pro 6048 S BS6 CWC DW 31FT TLA			"3,256.80"	PSN Automotive Marketing	3007823658
3799	4008965033	Running Repair	13-11-2025	3799122504228	14-11-2025	KA19AE0796	HD  Truck	MANOJ KUMAR K.	Paid	Labor Value	0102153222	FRONT CHASSIS HARNESS ..REPL	2.470	Mangalore	04-03-2023	JAYAPRAKASH K M	0012039064	JAYAPRAKASH K M	SOUTH-2	Retail/ Fleet Owner	0012039064		170789	22:30:42	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,420.25"	"1,420.25"	0.00	0.00	9.00	9.00	255.64	"1,675.89"	0.00	10	Karnataka	0.00	"1,675.89"	0.00	0.00	0.00	0					0.00				998714		MC2BFSRF0PB090009	0.00	0.00	Pro 6048 S BS6 CWC DW 31FT TLA			"1,675.89"	PSN Automotive Marketing	3007823658
3799	4008965033	Running Repair	13-11-2025	3799122504228	14-11-2025	KA19AE0796	HD  Truck	MANOJ KUMAR K.	Paid	Misc. Labor	0117140099	STOP SIGNAL SWITCH OIL PRESSURE STOP SIG	5.000	Mangalore	04-03-2023	JAYAPRAKASH K M	0012039064	JAYAPRAKASH K M	SOUTH-2	Retail/ Fleet Owner	0012039064		170789	22:30:42	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,875.00"	"2,875.00"	0.00	0.00	9.00	9.00	517.50	"3,392.50"	0.00	10	Karnataka	0.00	"3,392.50"	0.00	0.00	0.00	0					0.00				998714		MC2BFSRF0PB090009	0.00	0.00	Pro 6048 S BS6 CWC DW 31FT TLA			"3,392.50"	PSN Automotive Marketing	3007823658
3799	4008965033	Running Repair	13-11-2025	3799122504228	14-11-2025	KA19AE0796	HD  Truck		Paid	Outside Labor	0117444440	Labour Done Outside  LIVE AXLE LH BOOST	4.000	Mangalore	04-03-2023	JAYAPRAKASH K M	0012039064	JAYAPRAKASH K M	SOUTH-2	Retail/ Fleet Owner	0012039064		170789	22:30:42	KM			525.00	0.00	0.00	0.00	0.00	0.00	"2,100.00"	"2,100.00"	0.00	0.00	9.00	9.00	378.00	"2,478.00"	0.00	10	Karnataka	0.00	"2,478.00"	0.00	0.00	0.00	0					0.00				998714		MC2BFSRF0PB090009	0.00	0.00	Pro 6048 S BS6 CWC DW 31FT TLA			"2,478.00"	PSN Automotive Marketing	3007823658
3799	4008965033	Running Repair	13-11-2025	3799122504228	14-11-2025	KA19AE0796	HD  Truck	MANOJ KUMAR K.	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	04-03-2023	JAYAPRAKASH K M	0012039064	JAYAPRAKASH K M	SOUTH-2	Retail/ Fleet Owner	0012039064		170789	22:30:42	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	10	Karnataka	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2BFSRF0PB090009	0.00	0.00	Pro 6048 S BS6 CWC DW 31FT TLA			678.50	PSN Automotive Marketing	3007823658
3799	4008965033	Running Repair	13-11-2025	3799122504228	14-11-2025	KA19AE0796	HD  Truck		Paid	Outside Labor	0117444446	Labour done outside -slack adjuster 6 no	5.000	Mangalore	04-03-2023	JAYAPRAKASH K M	0012039064	JAYAPRAKASH K M	SOUTH-2	Retail/ Fleet Owner	0012039064		170789	22:30:42	KM			525.00	0.00	0.00	0.00	0.00	0.00	"2,625.00"	"2,625.00"	0.00	0.00	9.00	9.00	472.50	"3,097.50"	0.00	10	Karnataka	0.00	"3,097.50"	0.00	0.00	0.00	0					0.00				998714		MC2BFSRF0PB090009	0.00	0.00	Pro 6048 S BS6 CWC DW 31FT TLA			"3,097.50"	PSN Automotive Marketing	3007823658
3799	4008965033	Running Repair	13-11-2025	3799122504228	14-11-2025	KA19AE0796	HD  Truck	ARUN KUMAR J.	Paid	Labor Value	0110359610	SPRING BRAKE ACTUATOR REPLMT ONE SIDE	0.750	Mangalore	04-03-2023	JAYAPRAKASH K M	0012039064	JAYAPRAKASH K M	SOUTH-2	Retail/ Fleet Owner	0012039064		170789	22:30:42	KM			575.00	0.00	0.00	0.00	0.00	0.00	431.25	431.25	0.00	0.00	9.00	9.00	77.62	508.87	0.00	10	Karnataka	0.00	508.87	0.00	0.00	0.00	0					0.00				998714		MC2BFSRF0PB090009	0.00	0.00	Pro 6048 S BS6 CWC DW 31FT TLA			508.87	PSN Automotive Marketing	3007823658
3799	4008965033	Running Repair	13-11-2025	3799122504228	14-11-2025	KA19AE0796	HD  Truck	ARUN KUMAR J.	Paid	Labor Value	0115353154	SLACK ADJUSTER REAR REPLMENT (BOTH)-F1	2.000	Mangalore	04-03-2023	JAYAPRAKASH K M	0012039064	JAYAPRAKASH K M	SOUTH-2	Retail/ Fleet Owner	0012039064		170789	22:30:42	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	10	Karnataka	0.00	"1,357.00"	0.00	0.00	0.00	0					0.00				998714		MC2BFSRF0PB090009	0.00	0.00	Pro 6048 S BS6 CWC DW 31FT TLA			"1,357.00"	PSN Automotive Marketing	3007823658
3799	4008965093	Running Repair	14-11-2025	3799122504215	14-11-2025	KA20AB1862	MD Truck	Yashavanth Yashavanth	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Mangalore	30-04-2021	S V CHICKEN	0011508902	S V CHICKEN	SOUTH-2	Retail/ Fleet Owner	0011508902		388729	01:28:00	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	10	Karnataka	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0MC189730	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008690680	14-11-2025	441.03	PSN Automotive Marketing	3007820200
3799	4008965093	Running Repair	14-11-2025	3799122504215	14-11-2025	KA20AB1862	MD Truck	Yashavanth Yashavanth	Paid	Misc. Labor	0117150099	HOSE CLIP/BOLT/NUT TIGHTENING	0.308	Mangalore	30-04-2021	S V CHICKEN	0011508902	S V CHICKEN	SOUTH-2	Retail/ Fleet Owner	0011508902		388729	01:28:00	KM			575.00	0.00	0.00	0.00	0.00	0.00	177.10	177.10	0.00	0.00	9.00	9.00	31.88	208.98	0.00	10	Karnataka	0.00	208.98	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0MC189730	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008690680	14-11-2025	208.98	PSN Automotive Marketing	3007820200
3799	4008965119	Breakdown Order	14-11-2025	3799122504234	14-11-2025	KA706629	MD Truck	Yashavanth Yashavanth	Paid	Local Parts	LP3770097	ANABOND 666T PLUS 100GMS	1.000	Mangalore	20-07-2023	SADIK SADIK	0012157505	SADIK SADIK	SOUTH-2	Retail/ Fleet Owner	0012157505		93206	04:20:21	KM			145.00	0.00	0.00	0.00	0.00	161.02	161.02	161.02	0.00	0.00	9.00	9.00	28.98	190.00	0.00	10	Karnataka	0.00	190.00	0.00	0.00	0.00	0					0.00				87089900		MC2EUERC0PE226385	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			190.00	PSN Automotive Marketing	3007824790
3799	4008965119	Breakdown Order	14-11-2025	3799122504234	14-11-2025	KA706629	MD Truck	Yashavanth Yashavanth	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Mangalore	20-07-2023	SADIK SADIK	0012157505	SADIK SADIK	SOUTH-2	Retail/ Fleet Owner	0012157505		93206	04:20:21	KM			30.00	0.00	0.00	0.00	0.00	28.57	57.14	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	10	Karnataka	0.00	60.00	0.00	0.00	0.00	0					0.00				52029900		MC2EUERC0PE226385	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			60.00	PSN Automotive Marketing	3007824790
3799	4008965119	Breakdown Order	14-11-2025	3799122504234	14-11-2025	KA706629	MD Truck	Yashavanth Yashavanth	Paid	Spares	ID318812	"SHAFT,REAR AXLE"	1.000	Mangalore	20-07-2023	SADIK SADIK	0012157505	SADIK SADIK	SOUTH-2	Retail/ Fleet Owner	0012157505		93206	04:20:21	KM			"9,393.00"	0.00	0.00	"6,081.57"	"6,081.57"	"7,960.17"	"7,960.17"	"7,960.17"	0.00	0.00	9.00	9.00	"1,432.84"	"9,393.01"	0.00	10	Karnataka	0.00	"9,393.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EUERC0PE226385	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			"9,393.01"	PSN Automotive Marketing	3007824790
3799	4008965119	Breakdown Order	14-11-2025	3799122504234	14-11-2025	KA706629	MD Truck	Yashavanth Yashavanth	Paid	Misc. Labor	0117888885	Deputation charge - Paid	2.000	Mangalore	20-07-2023	SADIK SADIK	0012157505	SADIK SADIK	SOUTH-2	Retail/ Fleet Owner	0012157505		93206	04:20:21	KM			200.00	0.00	0.00	0.00	0.00	0.00	400.00	400.00	0.00	0.00	9.00	9.00	72.00	472.00	0.00	10	Karnataka	0.00	472.00	0.00	0.00	0.00	0					0.00				998714		MC2EUERC0PE226385	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			472.00	PSN Automotive Marketing	3007824790
3799	4008965119	Breakdown Order	14-11-2025	3799122504234	14-11-2025	KA706629	MD Truck		Paid	Misc. Labor	0117999990	Service Van Non -Branded	89.000	Mangalore	20-07-2023	SADIK SADIK	0012157505	SADIK SADIK	SOUTH-2	Retail/ Fleet Owner	0012157505		93206	04:20:21	KM			15.00	0.00	0.00	0.00	0.00	0.00	"1,335.00"	"1,335.00"	0.00	0.00	9.00	9.00	240.30	"1,575.30"	0.00	10	Karnataka	0.00	"1,575.30"	0.00	0.00	0.00	0					0.00				998714		MC2EUERC0PE226385	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			"1,575.30"	PSN Automotive Marketing	3007824790
3799	4008965119	Breakdown Order	14-11-2025	3799122504234	14-11-2025	KA706629	MD Truck	Yashavanth Yashavanth	Paid	Misc. Labor	0117270099	Rear Axle Both Replacement	2.444	Mangalore	20-07-2023	SADIK SADIK	0012157505	SADIK SADIK	SOUTH-2	Retail/ Fleet Owner	0012157505		93206	04:20:21	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,405.30"	"1,405.30"	0.00	0.00	9.00	9.00	252.96	"1,658.26"	0.00	10	Karnataka	0.00	"1,658.26"	0.00	0.00	0.00	0					0.00				998714		MC2EUERC0PE226385	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			"1,658.26"	PSN Automotive Marketing	3007824790
3799	4008965174	Preventive Maintenance	14-11-2025	3799122504231	14-11-2025	KA19AD3173	LD Truck	VINODHARA S	Paid	Local Parts	LP3770016	INSULATION TAPE	1.000	Mangalore	11-03-2021	SJ Earth Movers Prop:Sudhir J	0011444203	SJ Earth Movers	SOUTH-2	Retail/ Fleet Owner	0011444203		7103	09:14:16	H			30.00	0.00	0.00	0.00	0.00	13.11	13.11	11.84	0.00	0.00	9.00	9.00	2.14	13.98	0.00	10	Karnataka	0.00	13.98	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MA484259	-9.69	-1.27	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			13.98	PSN Automotive Marketing	3007824391
3799	4008965174	Preventive Maintenance	14-11-2025	3799122504231	14-11-2025	KA19AD3173	LD Truck	RANJITH K	Paid	Labor Value	0101111321	OIL PAN GASKET REPLACEMENT	3.250	Mangalore	11-03-2021	SJ Earth Movers Prop:Sudhir J	0011444203	SJ Earth Movers	SOUTH-2	Retail/ Fleet Owner	0011444203		7103	09:14:16	H			575.00	0.00	0.00	0.00	0.00	0.00	"1,868.75"	"1,868.75"	0.00	0.00	9.00	9.00	336.38	"2,205.13"	0.00	10	Karnataka	0.00	"2,205.13"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MA484259	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			"2,205.13"	PSN Automotive Marketing	3007824391
3799	4008965174	Preventive Maintenance	14-11-2025	3799122504231	14-11-2025	KA19AD3173	LD Truck	VINODHARA S	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Mangalore	11-03-2021	SJ Earth Movers Prop:Sudhir J	0011444203	SJ Earth Movers	SOUTH-2	Retail/ Fleet Owner	0011444203		7103	09:14:16	H			575.00	0.00	0.00	0.00	0.00	0.00	287.50	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	10	Karnataka	0.00	339.26	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MA484259	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			339.26	PSN Automotive Marketing	3007824391
3799	4008965174	Preventive Maintenance	14-11-2025	3799122504231	14-11-2025	KA19AD3173	LD Truck	VINODHARA S	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Mangalore	11-03-2021	SJ Earth Movers Prop:Sudhir J	0011444203	SJ Earth Movers	SOUTH-2	Retail/ Fleet Owner	0011444203		7103	09:14:16	H			575.00	0.00	0.00	0.00	0.00	0.00	230.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	10	Karnataka	0.00	271.40	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MA484259	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			271.40	PSN Automotive Marketing	3007824391
3799	4008965174	Preventive Maintenance	14-11-2025	3799122504231	14-11-2025	KA19AD3173	LD Truck	VINODHARA S	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.900	Mangalore	11-03-2021	SJ Earth Movers Prop:Sudhir J	0011444203	SJ Earth Movers	SOUTH-2	Retail/ Fleet Owner	0011444203		7103	09:14:16	H			575.00	0.00	0.00	0.00	0.00	0.00	"1,092.50"	"1,092.50"	0.00	0.00	9.00	9.00	196.66	"1,289.16"	0.00	10	Karnataka	0.00	"1,289.16"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MA484259	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			"1,289.16"	PSN Automotive Marketing	3007824391
3799	4008965174	Preventive Maintenance	14-11-2025	3799122504231	14-11-2025	KA19AD3173	LD Truck	VINODHARA S	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Mangalore	11-03-2021	SJ Earth Movers Prop:Sudhir J	0011444203	SJ Earth Movers	SOUTH-2	Retail/ Fleet Owner	0011444203		7103	09:14:16	H			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	10	Karnataka	0.00	203.56	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MA484259	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			203.56	PSN Automotive Marketing	3007824391
3799	4008965174	Preventive Maintenance	14-11-2025	3799122504231	14-11-2025	KA19AD3173	LD Truck	VINODHARA S	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Mangalore	11-03-2021	SJ Earth Movers Prop:Sudhir J	0011444203	SJ Earth Movers	SOUTH-2	Retail/ Fleet Owner	0011444203		7103	09:14:16	H			575.00	0.00	0.00	0.00	0.00	0.00	316.25	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	10	Karnataka	0.00	373.17	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MA484259	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			373.17	PSN Automotive Marketing	3007824391
3799	4008965174	Preventive Maintenance	14-11-2025	3799122504231	14-11-2025	KA19AD3173	LD Truck	VINODHARA S	Paid	Labor Value	0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	Mangalore	11-03-2021	SJ Earth Movers Prop:Sudhir J	0011444203	SJ Earth Movers	SOUTH-2	Retail/ Fleet Owner	0011444203		7103	09:14:16	H			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	10	Karnataka	0.00	203.56	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MA484259	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			203.56	PSN Automotive Marketing	3007824391
3799	4008965174	Preventive Maintenance	14-11-2025	3799122504231	14-11-2025	KA19AD3173	LD Truck	VINODHARA S	Paid	Labor Value	0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.800	Mangalore	11-03-2021	SJ Earth Movers Prop:Sudhir J	0011444203	SJ Earth Movers	SOUTH-2	Retail/ Fleet Owner	0011444203		7103	09:14:16	H			575.00	0.00	0.00	0.00	0.00	0.00	"4,485.00"	"4,485.00"	0.00	0.00	9.00	9.00	807.30	"5,292.30"	0.00	10	Karnataka	0.00	"5,292.30"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MA484259	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			"5,292.30"	PSN Automotive Marketing	3007824391
3799	4008965174	Preventive Maintenance	14-11-2025	3799122504231	14-11-2025	KA19AD3173	LD Truck	VINODHARA S	Paid	Labor Value	0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.830	Mangalore	11-03-2021	SJ Earth Movers Prop:Sudhir J	0011444203	SJ Earth Movers	SOUTH-2	Retail/ Fleet Owner	0011444203		7103	09:14:16	H			575.00	0.00	0.00	0.00	0.00	0.00	477.25	477.25	0.00	0.00	9.00	9.00	85.90	563.15	0.00	10	Karnataka	0.00	563.15	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MA484259	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			563.15	PSN Automotive Marketing	3007824391
3799	4008965174	Preventive Maintenance	14-11-2025	3799122504231	14-11-2025	KA19AD3173	LD Truck	VINODHARA S	Paid	Spares	IM300996	Kit Clutch Cover & disc assembly	1.000	Mangalore	11-03-2021	SJ Earth Movers Prop:Sudhir J	0011444203	SJ Earth Movers	SOUTH-2	Retail/ Fleet Owner	0011444203		7103	09:14:16	H			"11,057.00"	0.00	0.00	"7,158.94"	"7,158.94"	"9,370.34"	"9,370.34"	"8,901.82"	0.00	0.00	9.00	9.00	"1,602.32"	"10,504.14"	0.00	10	Karnataka	0.00	"10,504.14"	0.00	0.00	0.00	0					0.00				87089300		MC2EMDRC0MA484259	-5.00	-468.52	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			"10,504.14"	PSN Automotive Marketing	3007824391
3799	4008965174	Preventive Maintenance	14-11-2025	3799122504231	14-11-2025	KA19AD3173	LD Truck	VINODHARA S	Paid	Spares	ID205080	BEARING BALL	1.000	Mangalore	11-03-2021	SJ Earth Movers Prop:Sudhir J	0011444203	SJ Earth Movers	SOUTH-2	Retail/ Fleet Owner	0011444203		7103	09:14:16	H			565.00	0.00	0.00	365.81	365.81	478.81	478.81	454.87	0.00	0.00	9.00	9.00	81.88	536.75	0.00	10	Karnataka	0.00	536.75	0.00	0.00	0.00	0					0.00				84821011		MC2EMDRC0MA484259	-5.00	-23.94	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			536.75	PSN Automotive Marketing	3007824391
3799	4008965174	Preventive Maintenance	14-11-2025	3799122504231	14-11-2025	KA19AD3173	LD Truck	VINODHARA S	Paid	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	Mangalore	11-03-2021	SJ Earth Movers Prop:Sudhir J	0011444203	SJ Earth Movers	SOUTH-2	Retail/ Fleet Owner	0011444203		7103	09:14:16	H			"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	"1,276.06"	0.00	0.00	9.00	9.00	229.70	"1,505.76"	0.00	10	Karnataka	0.00	"1,505.76"	0.00	0.00	0.00	0					0.00				84828000		MC2EMDRC0MA484259	-5.00	-67.16	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			"1,505.76"	PSN Automotive Marketing	3007824391
3799	4008965174	Preventive Maintenance	14-11-2025	3799122504231	14-11-2025	KA19AD3173	LD Truck	VINODHARA S	Paid	Spares	ID205658	COVER CLUTCH ROCKER ARM 11.12	1.000	Mangalore	11-03-2021	SJ Earth Movers Prop:Sudhir J	0011444203	SJ Earth Movers	SOUTH-2	Retail/ Fleet Owner	0011444203		7103	09:14:16	H			190.00	0.00	0.00	123.02	123.02	161.02	161.02	152.97	0.00	0.00	9.00	9.00	27.54	180.51	0.00	10	Karnataka	0.00	180.51	0.00	0.00	0.00	0					0.00				40169990		MC2EMDRC0MA484259	-5.00	-8.05	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			180.51	PSN Automotive Marketing	3007824391
3799	4008965174	Preventive Maintenance	14-11-2025	3799122504231	14-11-2025	KA19AD3173	LD Truck	VINODHARA S	Paid	Local Parts	LP2100042	COTTON WASTE	3.000	Mangalore	11-03-2021	SJ Earth Movers Prop:Sudhir J	0011444203	SJ Earth Movers	SOUTH-2	Retail/ Fleet Owner	0011444203		7103	09:14:16	H			30.00	0.00	0.00	0.00	0.00	28.57	85.71	81.42	0.00	0.00	2.50	2.50	4.08	85.50	0.00	10	Karnataka	0.00	85.50	0.00	0.00	0.00	0					0.00				52029900		MC2EMDRC0MA484259	-5.01	-4.29	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			85.50	PSN Automotive Marketing	3007824391
3799	4008965174	Preventive Maintenance	14-11-2025	3799122504231	14-11-2025	KA19AD3173	LD Truck	VINODHARA S	Paid	Spares	ID207217	OIL SEAL CROSS SHAFT (MAV)	1.000	Mangalore	11-03-2021	SJ Earth Movers Prop:Sudhir J	0011444203	SJ Earth Movers	SOUTH-2	Retail/ Fleet Owner	0011444203		7103	09:14:16	H			90.00	0.00	0.00	58.27	58.27	76.27	76.27	72.46	0.00	0.00	9.00	9.00	13.04	85.50	0.00	10	Karnataka	0.00	85.50	0.00	0.00	0.00	0					0.00				40169330		MC2EMDRC0MA484259	-5.00	-3.81	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			85.50	PSN Automotive Marketing	3007824391
3799	4008965174	Preventive Maintenance	14-11-2025	3799122504231	14-11-2025	KA19AD3173	LD Truck	VINODHARA S	Paid	Spares	ID630452	KIT ASSY FRONT PIPE AND CUSHION	1.000	Mangalore	11-03-2021	SJ Earth Movers Prop:Sudhir J	0011444203	SJ Earth Movers	SOUTH-2	Retail/ Fleet Owner	0011444203		7103	09:14:16	H			"15,026.00"	0.00	0.00	"9,728.70"	"9,728.70"	"12,733.90"	"12,733.90"	"12,097.20"	0.00	0.00	9.00	9.00	"2,177.50"	"14,274.70"	0.00	10	Karnataka	0.00	"14,274.70"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MA484259	-5.00	-636.70	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			"14,274.70"	PSN Automotive Marketing	3007824391
3799	4008965174	Preventive Maintenance	14-11-2025	3799122504231	14-11-2025	KA19AD3173	LD Truck	VINODHARA S	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Mangalore	11-03-2021	SJ Earth Movers Prop:Sudhir J	0011444203	SJ Earth Movers	SOUTH-2	Retail/ Fleet Owner	0011444203		7103	09:14:16	H			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	982.20	0.00	0.00	9.00	9.00	176.80	"1,159.00"	0.00	10	Karnataka	0.00	"1,159.00"	0.00	0.00	0.00	0					0.00				70091010		MC2EMDRC0MA484259	-5.00	-51.70	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			"1,159.00"	PSN Automotive Marketing	3007824391
3799	4008965174	Preventive Maintenance	14-11-2025	3799122504231	14-11-2025	KA19AD3173	LD Truck	VINODHARA S	Paid	Local Parts	LP3770097	ANABOND 666T PLUS 100GMS	1.000	Mangalore	11-03-2021	SJ Earth Movers Prop:Sudhir J	0011444203	SJ Earth Movers	SOUTH-2	Retail/ Fleet Owner	0011444203		7103	09:14:16	H			190.00	0.00	0.00	0.00	0.00	161.02	161.02	152.97	0.00	0.00	9.00	9.00	27.54	180.51	0.00	10	Karnataka	0.00	180.51	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MA484259	-5.00	-8.05	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			180.51	PSN Automotive Marketing	3007824391
3799	4008965174	Preventive Maintenance	14-11-2025	3799122504231	14-11-2025	KA19AD3173	LD Truck	RANJITH K	Paid	Spares	ID329826	GASKET (OIL PAN)	1.000	Mangalore	11-03-2021	SJ Earth Movers Prop:Sudhir J	0011444203	SJ Earth Movers	SOUTH-2	Retail/ Fleet Owner	0011444203		7103	09:14:16	H			"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	"1,131.36"	"1,074.79"	0.00	0.00	9.00	9.00	193.46	"1,268.25"	0.00	10	Karnataka	0.00	"1,268.25"	0.00	0.00	0.00	0					0.00				85443000		MC2EMDRC0MA484259	-5.00	-56.57	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			"1,268.25"	PSN Automotive Marketing	3007824391
3799	4008965174	Preventive Maintenance	14-11-2025	3799122504231	14-11-2025	KA19AD3173	LD Truck	VINODHARA S	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Mangalore	11-03-2021	SJ Earth Movers Prop:Sudhir J	0011444203	SJ Earth Movers	SOUTH-2	Retail/ Fleet Owner	0011444203		7103	09:14:16	H			"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	"1,780.51"	"1,691.48"	0.00	0.00	9.00	9.00	304.46	"1,995.94"	0.00	10	Karnataka	0.00	"1,995.94"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MA484259	-5.00	-89.03	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			"1,995.94"	PSN Automotive Marketing	3007824391
3799	4008965174	Preventive Maintenance	14-11-2025	3799122504231	14-11-2025	KA19AD3173	LD Truck	VINODHARA S	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Mangalore	11-03-2021	SJ Earth Movers Prop:Sudhir J	0011444203	SJ Earth Movers	SOUTH-2	Retail/ Fleet Owner	0011444203		7103	09:14:16	H			759.00	0.00	0.00	571.06	571.06	722.86	722.86	686.72	0.00	0.00	2.50	2.50	34.34	721.06	0.00	10	Karnataka	0.00	721.06	0.00	0.00	0.00	0					0.00				56039400		MC2EMDRC0MA484259	-5.00	-36.14	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			721.06	PSN Automotive Marketing	3007824391
3799	4008965174	Preventive Maintenance	14-11-2025	3799122504231	14-11-2025	KA19AD3173	LD Truck	VINODHARA S	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Mangalore	11-03-2021	SJ Earth Movers Prop:Sudhir J	0011444203	SJ Earth Movers	SOUTH-2	Retail/ Fleet Owner	0011444203		7103	09:14:16	H			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	"2,431.33"	0.00	0.00	9.00	9.00	437.64	"2,868.97"	0.00	10	Karnataka	0.00	"2,868.97"	0.00	0.00	0.00	0					0.00				27101972		MC2EMDRC0MA484259	-5.00	-127.97	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			"2,868.97"	PSN Automotive Marketing	3007824391
3799	4008965174	Preventive Maintenance	14-11-2025	3799122504231	14-11-2025	KA19AD3173	LD Truck	VINODHARA S	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Mangalore	11-03-2021	SJ Earth Movers Prop:Sudhir J	0011444203	SJ Earth Movers	SOUTH-2	Retail/ Fleet Owner	0011444203		7103	09:14:16	H			"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	"1,147.25"	0.00	0.00	9.00	9.00	206.50	"1,353.75"	0.00	10	Karnataka	0.00	"1,353.75"	0.00	0.00	0.00	0					0.00				84212300		MC2EMDRC0MA484259	-5.00	-60.38	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			"1,353.75"	PSN Automotive Marketing	3007824391
3799	4008965174	Preventive Maintenance	14-11-2025	3799122504231	14-11-2025	KA19AD3173	LD Truck	VINODHARA S	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Mangalore	11-03-2021	SJ Earth Movers Prop:Sudhir J	0011444203	SJ Earth Movers	SOUTH-2	Retail/ Fleet Owner	0011444203		7103	09:14:16	H			"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	"1,316.31"	0.00	0.00	9.00	9.00	236.94	"1,553.25"	0.00	10	Karnataka	0.00	"1,553.25"	0.00	0.00	0.00	0					0.00				84212300		MC2EMDRC0MA484259	-5.00	-69.28	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			"1,553.25"	PSN Automotive Marketing	3007824391
3799	4008965174	Preventive Maintenance	14-11-2025	3799122504231	14-11-2025	KA19AD3173	LD Truck	VINODHARA S	Paid	Local Parts	LP1020030	Emery Paper	1.000	Mangalore	11-03-2021	SJ Earth Movers Prop:Sudhir J	0011444203	SJ Earth Movers	SOUTH-2	Retail/ Fleet Owner	0011444203		7103	09:14:16	H			0.00	0.00	0.00	0.00	0.00	7.81	7.81	7.81	0.00	0.00	9.00	9.00	1.40	9.21	0.00	10	Karnataka	0.00	9.21	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MA484259	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			9.21	PSN Automotive Marketing	3007824391
3799	4008965174	Preventive Maintenance	14-11-2025	3799122504231	14-11-2025	KA19AD3173	LD Truck	VINODHARA S	Paid	Spares	ID363454	RADIATOR LOWERHOSE	1.000	Mangalore	11-03-2021	SJ Earth Movers Prop:Sudhir J	0011444203	SJ Earth Movers	SOUTH-2	Retail/ Fleet Owner	0011444203		7103	09:14:16	H			631.00	0.00	0.00	408.55	408.55	534.75	534.75	508.01	0.00	0.00	9.00	9.00	91.44	599.45	0.00	10	Karnataka	0.00	599.45	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MA484259	-5.00	-26.74	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			599.45	PSN Automotive Marketing	3007824391
3799	4008965174	Preventive Maintenance	14-11-2025	3799122504231	14-11-2025	KA19AD3173	LD Truck	VINODHARA S	Paid	Spares	ID618722	HOSE CLAMP	1.000	Mangalore	11-03-2021	SJ Earth Movers Prop:Sudhir J	0011444203	SJ Earth Movers	SOUTH-2	Retail/ Fleet Owner	0011444203		7103	09:14:16	H			120.00	0.00	0.00	77.69	77.69	101.69	101.69	96.61	0.00	0.00	9.00	9.00	17.38	113.99	0.00	10	Karnataka	0.00	113.99	0.00	0.00	0.00	0					0.00				82057000		MC2EMDRC0MA484259	-5.00	-5.08	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			113.99	PSN Automotive Marketing	3007824391
3799	4008965174	Preventive Maintenance	14-11-2025	3799122504231	14-11-2025	KA19AD3173	LD Truck	RANJITH K	Paid	Labor Value	0101146024	RADIATOR HOSE (LOWER)...REPLACEMENT	0.800	Mangalore	11-03-2021	SJ Earth Movers Prop:Sudhir J	0011444203	SJ Earth Movers	SOUTH-2	Retail/ Fleet Owner	0011444203		7103	09:14:16	H			575.00	0.00	0.00	0.00	0.00	0.00	460.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	10	Karnataka	0.00	542.80	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MA484259	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			542.80	PSN Automotive Marketing	3007824391
3799	4008965183	Running Repair	14-11-2025	3799122504219	14-11-2025	KA19AE1580	HD  Truck	DHANRAJ R	Paid	Misc. Labor	0117210099	CRANKSHAFT REAR OIL SEAL REPLACEMENT	3.800	Mangalore	29-04-2023	AMOGA LOGISTICS	0011417014	AMOGA	SOUTH-2	Retail/ Fleet Owner	0011417014		197409	09:19:43	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,185.00"	"2,185.00"	0.00	0.00	9.00	9.00	393.30	"2,578.30"	0.00	10	Karnataka	0.00	"2,578.30"	0.00	0.00	0.00	0					0.00				998714		MC2BPNRC0PB090490	0.00	0.00	Pro 6041 N BS6 CBC NGB 26FT TLA	2008691495	14-11-2025	"2,578.30"	PSN Automotive Marketing	3007820917
3799	4008965183	Running Repair	14-11-2025	3799122504219	14-11-2025	KA19AE1580	HD  Truck	DHANRAJ R	Paid	Local Parts	LP20600058	BRAKE OIL 250ML-DOT4	3.000	Mangalore	29-04-2023	AMOGA LOGISTICS	0011417014	AMOGA	SOUTH-2	Retail/ Fleet Owner	0011417014		197409	09:19:43	KM			147.00	0.00	0.00	0.00	0.00	124.58	373.74	373.74	0.00	0.00	9.00	9.00	67.28	441.02	0.00	10	Karnataka	0.00	441.02	0.00	0.00	0.00	0					0.00				87089900		MC2BPNRC0PB090490	0.00	0.00	Pro 6041 N BS6 CBC NGB 26FT TLA	2008691495	14-11-2025	441.02	PSN Automotive Marketing	3007820917
3799	4008965183	Running Repair	14-11-2025	3799122504219	14-11-2025	KA19AE1580	HD  Truck	DHANRAJ R	Paid	Local Parts	LP3770097	ANABOND 666T PLUS 100GMS	1.000	Mangalore	29-04-2023	AMOGA LOGISTICS	0011417014	AMOGA	SOUTH-2	Retail/ Fleet Owner	0011417014		197409	09:19:43	KM			190.00	0.00	0.00	0.00	0.00	161.02	161.02	161.02	0.00	0.00	9.00	9.00	28.98	190.00	0.00	10	Karnataka	0.00	190.00	0.00	0.00	0.00	0					0.00				87089900		MC2BPNRC0PB090490	0.00	0.00	Pro 6041 N BS6 CBC NGB 26FT TLA	2008691495	14-11-2025	190.00	PSN Automotive Marketing	3007820917
3799	4008965183	Running Repair	14-11-2025	3799122504219	14-11-2025	KA19AE1580	HD  Truck	DHANRAJ R	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Mangalore	29-04-2023	AMOGA LOGISTICS	0011417014	AMOGA	SOUTH-2	Retail/ Fleet Owner	0011417014		197409	09:19:43	KM			30.00	0.00	0.00	0.00	0.00	28.57	28.57	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	10	Karnataka	0.00	29.99	0.00	0.00	0.00	0					0.00				52029900		MC2BPNRC0PB090490	0.00	0.00	Pro 6041 N BS6 CBC NGB 26FT TLA	2008691495	14-11-2025	29.99	PSN Automotive Marketing	3007820917
3799	4008965183	Running Repair	14-11-2025	3799122504219	14-11-2025	KA19AE1580	HD  Truck	DHANRAJ R	Paid	Spares	ID379579	"ID379579, OIL SEAL CL. HSG"	1.000	Mangalore	29-04-2023	AMOGA LOGISTICS	0011417014	AMOGA	SOUTH-2	Retail/ Fleet Owner	0011417014		197409	09:19:43	KM			835.00	0.00	0.00	540.63	540.63	707.63	707.63	707.63	0.00	0.00	9.00	9.00	127.38	835.01	0.00	10	Karnataka	0.00	835.01	0.00	0.00	0.00	0					0.00				40169330		MC2BPNRC0PB090490	0.00	0.00	Pro 6041 N BS6 CBC NGB 26FT TLA	2008691495	14-11-2025	835.01	PSN Automotive Marketing	3007820917
3799	4008965183	Running Repair	14-11-2025	3799122504219	14-11-2025	KA19AE1580	HD  Truck	DHANRAJ R	Paid	Spares	2221877169	CRANKSHAFT SEAL	1.000	Mangalore	29-04-2023	AMOGA LOGISTICS	0011417014	AMOGA	SOUTH-2	Retail/ Fleet Owner	0011417014		197409	09:19:43	KM			"3,565.00"	0.00	0.00	"2,308.19"	"2,308.19"	"3,021.19"	"3,021.19"	"3,021.19"	0.00	0.00	9.00	9.00	543.82	"3,565.01"	0.00	10	Karnataka	0.00	"3,565.01"	0.00	0.00	0.00	0					0.00				40169330		MC2BPNRC0PB090490	0.00	0.00	Pro 6041 N BS6 CBC NGB 26FT TLA	2008691495	14-11-2025	"3,565.01"	PSN Automotive Marketing	3007820917
3799	4008965183	Running Repair	14-11-2025	3799122504219	14-11-2025	KA19AE1580	HD  Truck	DHANRAJ R	Paid	Labor Value	0104212052	CLUTCH SYSTEM.....AIR BLEEDING	0.250	Mangalore	29-04-2023	AMOGA LOGISTICS	0011417014	AMOGA	SOUTH-2	Retail/ Fleet Owner	0011417014		197409	09:19:43	KM			575.00	0.00	0.00	0.00	0.00	0.00	143.75	143.75	0.00	0.00	9.00	9.00	25.88	169.63	0.00	10	Karnataka	0.00	169.63	0.00	0.00	0.00	0					0.00				998714		MC2BPNRC0PB090490	0.00	0.00	Pro 6041 N BS6 CBC NGB 26FT TLA	2008691495	14-11-2025	169.63	PSN Automotive Marketing	3007820917
3799	4008965183	Running Repair	14-11-2025	3799122504219	14-11-2025	KA19AE1580	HD  Truck	DHANRAJ R	Paid	Labor Value	0104212060	Clutch booster Removal and refitment	0.600	Mangalore	29-04-2023	AMOGA LOGISTICS	0011417014	AMOGA	SOUTH-2	Retail/ Fleet Owner	0011417014		197409	09:19:43	KM			575.00	0.00	0.00	0.00	0.00	0.00	345.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	10	Karnataka	0.00	407.10	0.00	0.00	0.00	0					0.00				998714		MC2BPNRC0PB090490	0.00	0.00	Pro 6041 N BS6 CBC NGB 26FT TLA	2008691495	14-11-2025	407.10	PSN Automotive Marketing	3007820917
3799	4008965228	Preventive Maintenance	14-11-2025	3799122504223	14-11-2025	KA19AD5934	LD Truck	Yashavanth Yashavanth	Paid	Spares	ME600343	"ME600343, SPRING RETURN"	1.000	Mangalore	21-02-2022	MAISTRYS R	0011690437	MAISTRYS R	SOUTH-2	Retail/ Fleet Owner	0011690437		82950	09:36:29	KM			10.00	0.00	0.00	6.47	6.47	8.47	8.47	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	10	Karnataka	0.00	9.99	0.00	0.00	0.00	0					0.00				73202000		MC2EABRC0NAB10121	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	2008691112	14-11-2025	9.99	PSN Automotive Marketing	3007821537
3799	4008965228	Preventive Maintenance	14-11-2025	3799122504223	14-11-2025	KA19AD5934	LD Truck	Yashavanth Yashavanth	Paid	Spares	ID205658	COVER CLUTCH ROCKER ARM 11.12	1.000	Mangalore	21-02-2022	MAISTRYS R	0011690437	MAISTRYS R	SOUTH-2	Retail/ Fleet Owner	0011690437		82950	09:36:29	KM			190.00	0.00	0.00	123.02	123.02	161.02	161.02	161.02	0.00	0.00	9.00	9.00	28.98	190.00	0.00	10	Karnataka	0.00	190.00	0.00	0.00	0.00	0					0.00				40169990		MC2EABRC0NAB10121	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	2008691112	14-11-2025	190.00	PSN Automotive Marketing	3007821537
3799	4008965228	Preventive Maintenance	14-11-2025	3799122504223	14-11-2025	KA19AD5934	LD Truck	Yashavanth Yashavanth	Paid	Spares	ID205080	BEARING BALL	1.000	Mangalore	21-02-2022	MAISTRYS R	0011690437	MAISTRYS R	SOUTH-2	Retail/ Fleet Owner	0011690437		82950	09:36:29	KM			565.00	0.00	0.00	365.81	365.81	478.81	478.81	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	10	Karnataka	0.00	564.99	0.00	0.00	0.00	0					0.00				84821011		MC2EABRC0NAB10121	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	2008691112	14-11-2025	564.99	PSN Automotive Marketing	3007821537
3799	4008965228	Preventive Maintenance	14-11-2025	3799122504223	14-11-2025	KA19AD5934	LD Truck	Yashavanth Yashavanth	Paid	Spares	ME622400	"ME622400, OIL SEAL (7486)"	1.000	Mangalore	21-02-2022	MAISTRYS R	0011690437	MAISTRYS R	SOUTH-2	Retail/ Fleet Owner	0011690437		82950	09:36:29	KM			330.00	0.00	0.00	213.66	213.66	279.66	279.66	279.66	0.00	0.00	9.00	9.00	50.34	330.00	0.00	10	Karnataka	0.00	330.00	0.00	0.00	0.00	0					0.00				40169330		MC2EABRC0NAB10121	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	2008691112	14-11-2025	330.00	PSN Automotive Marketing	3007821537
3799	4008965228	Preventive Maintenance	14-11-2025	3799122504223	14-11-2025	KA19AD5934	LD Truck	Yashavanth Yashavanth	Paid	Spares	MF140225	BOLT M8x1.25x20	6.000	Mangalore	21-02-2022	MAISTRYS R	0011690437	MAISTRYS R	SOUTH-2	Retail/ Fleet Owner	0011690437		82950	09:36:29	KM			10.00	0.00	0.00	6.47	38.82	8.48	50.88	50.88	0.00	0.00	9.00	9.00	9.16	60.04	0.00	10	Karnataka	0.00	60.04	0.00	0.00	0.00	0					0.00				73181500		MC2EABRC0NAB10121	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	2008691112	14-11-2025	60.04	PSN Automotive Marketing	3007821537
3799	4008965228	Preventive Maintenance	14-11-2025	3799122504223	14-11-2025	KA19AD5934	LD Truck	Yashavanth Yashavanth	Paid	Spares	MF445086	NUT SELF LOCKING 12	4.000	Mangalore	21-02-2022	MAISTRYS R	0011690437	MAISTRYS R	SOUTH-2	Retail/ Fleet Owner	0011690437		82950	09:36:29	KM			30.00	0.00	0.00	19.42	77.68	25.42	101.68	101.68	0.00	0.00	9.00	9.00	18.30	119.98	0.00	10	Karnataka	0.00	119.98	0.00	0.00	0.00	0					0.00				73181600		MC2EABRC0NAB10121	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	2008691112	14-11-2025	119.98	PSN Automotive Marketing	3007821537
3799	4008965228	Preventive Maintenance	14-11-2025	3799122504223	14-11-2025	KA19AD5934	LD Truck	Yashavanth Yashavanth	Paid	Spares	IE326183	ASSY CRANK SENSOR (BOSCH)	1.000	Mangalore	21-02-2022	MAISTRYS R	0011690437	MAISTRYS R	SOUTH-2	Retail/ Fleet Owner	0011690437		82950	09:36:29	KM			955.00	0.00	0.00	618.32	618.32	809.32	809.32	809.32	0.00	0.00	9.00	9.00	145.68	955.00	0.00	10	Karnataka	0.00	955.00	0.00	0.00	0.00	0					0.00				84139190		MC2EABRC0NAB10121	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	2008691112	14-11-2025	955.00	PSN Automotive Marketing	3007821537
3799	4008965228	Preventive Maintenance	14-11-2025	3799122504223	14-11-2025	KA19AD5934	LD Truck	Yashavanth Yashavanth	Paid	Spares	LP3770098	ANABOND 666T 25 GMS	1.000	Mangalore	21-02-2022	MAISTRYS R	0011690437	MAISTRYS R	SOUTH-2	Retail/ Fleet Owner	0011690437		82950	09:36:29	KM			65.00	0.00	0.00	0.00	0.00	55.08	55.08	55.08	0.00	0.00	9.00	9.00	9.92	65.00	0.00	10	Karnataka	0.00	65.00	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0NAB10121	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	2008691112	14-11-2025	65.00	PSN Automotive Marketing	3007821537
3799	4008965228	Preventive Maintenance	14-11-2025	3799122504223	14-11-2025	KA19AD5934	LD Truck	Yashavanth Yashavanth	Paid	Spares	ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	1.000	Mangalore	21-02-2022	MAISTRYS R	0011690437	MAISTRYS R	SOUTH-2	Retail/ Fleet Owner	0011690437		82950	09:36:29	KM			"1,745.00"	0.00	0.00	"1,129.81"	"1,129.81"	"1,478.81"	"1,478.81"	"1,478.81"	0.00	0.00	9.00	9.00	266.18	"1,744.99"	0.00	10	Karnataka	0.00	"1,744.99"	0.00	0.00	0.00	0					0.00				84828000		MC2EABRC0NAB10121	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	2008691112	14-11-2025	"1,744.99"	PSN Automotive Marketing	3007821537
3799	4008965228	Preventive Maintenance	14-11-2025	3799122504223	14-11-2025	KA19AD5934	LD Truck	Yashavanth Yashavanth	Paid	Spares	MF472088	SPLIT PIN (4X45)	1.000	Mangalore	21-02-2022	MAISTRYS R	0011690437	MAISTRYS R	SOUTH-2	Retail/ Fleet Owner	0011690437		82950	09:36:29	KM			27.00	0.00	0.00	17.48	17.48	22.88	22.88	22.88	0.00	0.00	9.00	9.00	4.12	27.00	0.00	10	Karnataka	0.00	27.00	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0NAB10121	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	2008691112	14-11-2025	27.00	PSN Automotive Marketing	3007821537
3799	4008965228	Preventive Maintenance	14-11-2025	3799122504223	14-11-2025	KA19AD5934	LD Truck	Yashavanth Yashavanth	Paid	Spares	ID370784	CLUTCH COVER ASSY DIA 280	1.000	Mangalore	21-02-2022	MAISTRYS R	0011690437	MAISTRYS R	SOUTH-2	Retail/ Fleet Owner	0011690437		82950	09:36:29	KM			"5,711.00"	0.00	0.00	"3,697.63"	"3,697.63"	"4,839.83"	"4,839.83"	"4,839.83"	0.00	0.00	9.00	9.00	871.16	"5,710.99"	0.00	10	Karnataka	0.00	"5,710.99"	0.00	0.00	0.00	0					0.00				87089300		MC2EABRC0NAB10121	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	2008691112	14-11-2025	"5,710.99"	PSN Automotive Marketing	3007821537
3799	4008965228	Preventive Maintenance	14-11-2025	3799122504223	14-11-2025	KA19AD5934	LD Truck	Yashavanth Yashavanth	Paid	Spares	ID370783	CLUTCH DISC ASSY DIA 280	1.000	Mangalore	21-02-2022	MAISTRYS R	0011690437	MAISTRYS R	SOUTH-2	Retail/ Fleet Owner	0011690437		82950	09:36:29	KM			"4,973.00"	0.00	0.00	"3,219.81"	"3,219.81"	"4,214.41"	"4,214.41"	"4,214.41"	0.00	0.00	9.00	9.00	758.60	"4,973.01"	0.00	10	Karnataka	0.00	"4,973.01"	0.00	0.00	0.00	0					0.00				87089300		MC2EABRC0NAB10121	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	2008691112	14-11-2025	"4,973.01"	PSN Automotive Marketing	3007821537
3799	4008965228	Preventive Maintenance	14-11-2025	3799122504223	14-11-2025	KA19AD5934	LD Truck	Yashavanth Yashavanth	Paid	Spares	ID363920	"ID363920, CLUTCH HOUSING"	1.000	Mangalore	21-02-2022	MAISTRYS R	0011690437	MAISTRYS R	SOUTH-2	Retail/ Fleet Owner	0011690437		82950	09:36:29	KM			"10,163.00"	0.00	0.00	"6,580.11"	"6,580.11"	"8,612.71"	"8,612.71"	"8,612.71"	0.00	0.00	9.00	9.00	"1,550.28"	"10,162.99"	0.00	10	Karnataka	0.00	"10,162.99"	0.00	0.00	0.00	0					0.00				87087000		MC2EABRC0NAB10121	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	2008691112	14-11-2025	"10,162.99"	PSN Automotive Marketing	3007821537
3799	4008965228	Preventive Maintenance	14-11-2025	3799122504223	14-11-2025	KA19AD5934	LD Truck	Yashavanth Yashavanth	Paid	Spares	MF140003	BOLT FLANGE M6x1x12	12.000	Mangalore	21-02-2022	MAISTRYS R	0011690437	MAISTRYS R	SOUTH-2	Retail/ Fleet Owner	0011690437		82950	09:36:29	KM			5.00	0.00	0.00	3.24	38.88	4.24	50.88	50.88	0.00	0.00	9.00	9.00	9.16	60.04	0.00	10	Karnataka	0.00	60.04	0.00	0.00	0.00	0					0.00				73181500		MC2EABRC0NAB10121	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	2008691112	14-11-2025	60.04	PSN Automotive Marketing	3007821537
3799	4008965228	Preventive Maintenance	14-11-2025	3799122504223	14-11-2025	KA19AD5934	LD Truck	Yashavanth Yashavanth	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	3.000	Mangalore	21-02-2022	MAISTRYS R	0011690437	MAISTRYS R	SOUTH-2	Retail/ Fleet Owner	0011690437		82950	09:36:29	KM			350.00	0.00	0.00	0.00	0.00	296.61	889.83	889.83	0.00	0.00	9.00	9.00	160.16	"1,049.99"	0.00	10	Karnataka	0.00	"1,049.99"	0.00	0.00	0.00	0					0.00				27101974		MC2EABRC0NAB10121	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	2008691112	14-11-2025	"1,049.99"	PSN Automotive Marketing	3007821537
3799	4008965228	Preventive Maintenance	14-11-2025	3799122504223	14-11-2025	KA19AD5934	LD Truck	Yashavanth Yashavanth	Paid	Spares	MF140205	BOLT M6x1.0x16	1.000	Mangalore	21-02-2022	MAISTRYS R	0011690437	MAISTRYS R	SOUTH-2	Retail/ Fleet Owner	0011690437		82950	09:36:29	KM			5.00	0.00	0.00	3.24	3.24	4.24	4.24	4.24	0.00	0.00	9.00	9.00	0.76	5.00	0.00	10	Karnataka	0.00	5.00	0.00	0.00	0.00	0					0.00				73181500		MC2EABRC0NAB10121	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	2008691112	14-11-2025	5.00	PSN Automotive Marketing	3007821537
3799	4008965228	Preventive Maintenance	14-11-2025	3799122504223	14-11-2025	KA19AD5934	LD Truck	Yashavanth Yashavanth	Paid	Spares	IC384151	KIT PAD ASSY	1.000	Mangalore	21-02-2022	MAISTRYS R	0011690437	MAISTRYS R	SOUTH-2	Retail/ Fleet Owner	0011690437		82950	09:36:29	KM			"4,512.00"	0.00	0.00	"2,921.33"	"2,921.33"	"3,823.73"	"3,823.73"	"3,823.73"	0.00	0.00	9.00	9.00	688.28	"4,512.01"	0.00	10	Karnataka	0.00	"4,512.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0NAB10121	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	2008691112	14-11-2025	"4,512.01"	PSN Automotive Marketing	3007821537
3799	4008965228	Preventive Maintenance	14-11-2025	3799122504223	14-11-2025	KA19AD5934	LD Truck	Yashavanth Yashavanth	Paid	Spares	IC384171	KIT PAD ASSY	1.000	Mangalore	21-02-2022	MAISTRYS R	0011690437	MAISTRYS R	SOUTH-2	Retail/ Fleet Owner	0011690437		82950	09:36:29	KM			"3,572.00"	0.00	0.00	"2,312.72"	"2,312.72"	"3,027.12"	"3,027.12"	"3,027.12"	0.00	0.00	9.00	9.00	544.88	"3,572.00"	0.00	10	Karnataka	0.00	"3,572.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0NAB10121	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	2008691112	14-11-2025	"3,572.00"	PSN Automotive Marketing	3007821537
3799	4008965228	Preventive Maintenance	14-11-2025	3799122504223	14-11-2025	KA19AD5934	LD Truck	Yashavanth Yashavanth	Paid	Local Parts	LP20600058	BRAKE OIL 250ML-DOT4	1.000	Mangalore	21-02-2022	MAISTRYS R	0011690437	MAISTRYS R	SOUTH-2	Retail/ Fleet Owner	0011690437		82950	09:36:29	KM			147.00	0.00	0.00	0.00	0.00	124.58	124.58	124.58	0.00	0.00	9.00	9.00	22.42	147.00	0.00	10	Karnataka	0.00	147.00	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0NAB10121	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	2008691112	14-11-2025	147.00	PSN Automotive Marketing	3007821537
3799	4008965228	Preventive Maintenance	14-11-2025	3799122504223	14-11-2025	KA19AD5934	LD Truck	Yashavanth Yashavanth	Paid	Labor Value	0122352143	FRONT DISC BRAKE PAD REPL ..BOTH SIDE	0.860	Mangalore	21-02-2022	MAISTRYS R	0011690437	MAISTRYS R	SOUTH-2	Retail/ Fleet Owner	0011690437		82950	09:36:29	KM			575.00	0.00	0.00	0.00	0.00	0.00	494.50	494.50	0.00	0.00	9.00	9.00	89.02	583.52	0.00	10	Karnataka	0.00	583.52	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0NAB10121	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	2008691112	14-11-2025	583.52	PSN Automotive Marketing	3007821537
3799	4008965228	Preventive Maintenance	14-11-2025	3799122504223	14-11-2025	KA19AD5934	LD Truck	Yashavanth Yashavanth	Paid	Labor Value	0122352145	REAR DISC BRAKE PAD REPL.. BOTH SIDE	0.860	Mangalore	21-02-2022	MAISTRYS R	0011690437	MAISTRYS R	SOUTH-2	Retail/ Fleet Owner	0011690437		82950	09:36:29	KM			575.00	0.00	0.00	0.00	0.00	0.00	494.50	494.50	0.00	0.00	9.00	9.00	89.02	583.52	0.00	10	Karnataka	0.00	583.52	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0NAB10121	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	2008691112	14-11-2025	583.52	PSN Automotive Marketing	3007821537
3799	4008965228	Preventive Maintenance	14-11-2025	3799122504223	14-11-2025	KA19AD5934	LD Truck	Yashavanth Yashavanth	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Mangalore	21-02-2022	MAISTRYS R	0011690437	MAISTRYS R	SOUTH-2	Retail/ Fleet Owner	0011690437		82950	09:36:29	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	10	Karnataka	0.00	339.26	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0NAB10121	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	2008691112	14-11-2025	339.26	PSN Automotive Marketing	3007821537
3799	4008965228	Preventive Maintenance	14-11-2025	3799122504223	14-11-2025	KA19AD5934	LD Truck	Yashavanth Yashavanth	Paid	Labor Value	0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.800	Mangalore	21-02-2022	MAISTRYS R	0011690437	MAISTRYS R	SOUTH-2	Retail/ Fleet Owner	0011690437		82950	09:36:29	KM			575.00	0.00	0.00	0.00	0.00	0.00	"4,485.00"	"4,485.00"	0.00	0.00	9.00	9.00	807.30	"5,292.30"	0.00	10	Karnataka	0.00	"5,292.30"	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0NAB10121	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	2008691112	14-11-2025	"5,292.30"	PSN Automotive Marketing	3007821537
3799	4008965228	Preventive Maintenance	14-11-2025	3799122504223	14-11-2025	KA19AD5934	LD Truck	Yashavanth Yashavanth	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Mangalore	21-02-2022	MAISTRYS R	0011690437	MAISTRYS R	SOUTH-2	Retail/ Fleet Owner	0011690437		82950	09:36:29	KM			"2,816.00"	0.00	0.00	"1,823.24"	"1,823.24"	"2,386.44"	"2,386.44"	"2,386.44"	0.00	0.00	9.00	9.00	429.56	"2,816.00"	0.00	10	Karnataka	0.00	"2,816.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0NAB10121	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	2008691112	14-11-2025	"2,816.00"	PSN Automotive Marketing	3007821537
3799	4008965228	Preventive Maintenance	14-11-2025	3799122504223	14-11-2025	KA19AD5934	LD Truck	Yashavanth Yashavanth	Paid	Labor Value	0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	Mangalore	21-02-2022	MAISTRYS R	0011690437	MAISTRYS R	SOUTH-2	Retail/ Fleet Owner	0011690437		82950	09:36:29	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	10	Karnataka	0.00	203.56	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0NAB10121	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	2008691112	14-11-2025	203.56	PSN Automotive Marketing	3007821537
3799	4008965228	Preventive Maintenance	14-11-2025	3799122504223	14-11-2025	KA19AD5934	LD Truck	Yashavanth Yashavanth	Paid	Local Parts	LP2100042	COTTON WASTE	3.000	Mangalore	21-02-2022	MAISTRYS R	0011690437	MAISTRYS R	SOUTH-2	Retail/ Fleet Owner	0011690437		82950	09:36:29	KM			30.00	0.00	0.00	0.00	0.00	28.57	85.71	85.71	0.00	0.00	2.50	2.50	4.28	89.99	0.00	10	Karnataka	0.00	89.99	0.00	0.00	0.00	0					0.00				52029900		MC2EABRC0NAB10121	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	2008691112	14-11-2025	89.99	PSN Automotive Marketing	3007821537
3799	4008965228	Preventive Maintenance	14-11-2025	3799122504223	14-11-2025	KA19AD5934	LD Truck	Yashavanth Yashavanth	Paid	Local Parts	LP3770016	INSULATION TAPE	1.000	Mangalore	21-02-2022	MAISTRYS R	0011690437	MAISTRYS R	SOUTH-2	Retail/ Fleet Owner	0011690437		82950	09:36:29	KM			15.00	0.00	0.00	0.00	0.00	12.71	12.71	12.71	0.00	0.00	9.00	9.00	2.28	14.99	0.00	10	Karnataka	0.00	14.99	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0NAB10121	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	2008691112	14-11-2025	14.99	PSN Automotive Marketing	3007821537
3799	4008965228	Preventive Maintenance	14-11-2025	3799122504223	14-11-2025	KA19AD5934	LD Truck	Yashavanth Yashavanth	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.500	Mangalore	21-02-2022	MAISTRYS R	0011690437	MAISTRYS R	SOUTH-2	Retail/ Fleet Owner	0011690437		82950	09:36:29	KM			325.00	0.00	0.00	0.00	0.00	275.42	963.97	963.97	0.00	0.00	9.00	9.00	173.52	"1,137.49"	0.00	10	Karnataka	0.00	"1,137.49"	0.00	0.00	0.00	0					0.00				27101974		MC2EABRC0NAB10121	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	2008691112	14-11-2025	"1,137.49"	PSN Automotive Marketing	3007821537
3799	4008965228	Preventive Maintenance	14-11-2025	3799122504223	14-11-2025	KA19AD5934	LD Truck	Yashavanth Yashavanth	Paid	Labor Value	0111222011	T/M OIL REPLACEMENT	0.300	Mangalore	21-02-2022	MAISTRYS R	0011690437	MAISTRYS R	SOUTH-2	Retail/ Fleet Owner	0011690437		82950	09:36:29	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	10	Karnataka	0.00	203.56	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0NAB10121	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	2008691112	14-11-2025	203.56	PSN Automotive Marketing	3007821537
3799	4008965228	Preventive Maintenance	14-11-2025	3799122504223	14-11-2025	KA19AD5934	LD Truck	Yashavanth Yashavanth	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Mangalore	21-02-2022	MAISTRYS R	0011690437	MAISTRYS R	SOUTH-2	Retail/ Fleet Owner	0011690437		82950	09:36:29	KM			575.00	0.00	0.00	0.00	0.00	0.00	316.25	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	10	Karnataka	0.00	373.17	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0NAB10121	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	2008691112	14-11-2025	373.17	PSN Automotive Marketing	3007821537
3799	4008965228	Preventive Maintenance	14-11-2025	3799122504223	14-11-2025	KA19AD5934	LD Truck	Yashavanth Yashavanth	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Mangalore	21-02-2022	MAISTRYS R	0011690437	MAISTRYS R	SOUTH-2	Retail/ Fleet Owner	0011690437		82950	09:36:29	KM			575.00	0.00	0.00	0.00	0.00	0.00	230.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	10	Karnataka	0.00	271.40	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0NAB10121	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	2008691112	14-11-2025	271.40	PSN Automotive Marketing	3007821537
3799	4008965228	Preventive Maintenance	14-11-2025	3799122504223	14-11-2025	KA19AD5934	LD Truck	Yashavanth Yashavanth	Paid	Spares	IM301556	Handle & Latch KIT RH for Pro2000	1.000	Mangalore	21-02-2022	MAISTRYS R	0011690437	MAISTRYS R	SOUTH-2	Retail/ Fleet Owner	0011690437		82950	09:36:29	KM			908.00	0.00	0.00	587.89	587.89	769.49	769.49	769.49	0.00	0.00	9.00	9.00	138.50	907.99	0.00	10	Karnataka	0.00	907.99	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0NAB10121	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	2008691112	14-11-2025	907.99	PSN Automotive Marketing	3007821537
3799	4008965228	Preventive Maintenance	14-11-2025	3799122504223	14-11-2025	KA19AD5934	LD Truck	Yashavanth Yashavanth	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	8.000	Mangalore	21-02-2022	MAISTRYS R	0011690437	MAISTRYS R	SOUTH-2	Retail/ Fleet Owner	0011690437		82950	09:36:29	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,047.44"	"2,047.44"	0.00	0.00	9.00	9.00	368.54	"2,415.98"	0.00	10	Karnataka	0.00	"2,415.98"	0.00	0.00	0.00	0					0.00				27101972		MC2EABRC0NAB10121	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	2008691112	14-11-2025	"2,415.98"	PSN Automotive Marketing	3007821537
3799	4008965228	Preventive Maintenance	14-11-2025	3799122504223	14-11-2025	KA19AD5934	LD Truck	Yashavanth Yashavanth	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Mangalore	21-02-2022	MAISTRYS R	0011690437	MAISTRYS R	SOUTH-2	Retail/ Fleet Owner	0011690437		82950	09:36:29	KM			"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	10	Karnataka	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00				84212300		MC2EABRC0NAB10121	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	2008691112	14-11-2025	"4,095.00"	PSN Automotive Marketing	3007821537
3799	4008965228	Preventive Maintenance	14-11-2025	3799122504223	14-11-2025	KA19AD5934	LD Truck	Yashavanth Yashavanth	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Mangalore	21-02-2022	MAISTRYS R	0011690437	MAISTRYS R	SOUTH-2	Retail/ Fleet Owner	0011690437		82950	09:36:29	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	10	Karnataka	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0NAB10121	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	2008691112	14-11-2025	441.03	PSN Automotive Marketing	3007821537
3799	4008965228	Preventive Maintenance	14-11-2025	3799122504223	14-11-2025	KA19AD5934	LD Truck	Yashavanth Yashavanth	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Mangalore	21-02-2022	MAISTRYS R	0011690437	MAISTRYS R	SOUTH-2	Retail/ Fleet Owner	0011690437		82950	09:36:29	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	10	Karnataka	0.00	203.56	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0NAB10121	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	2008691112	14-11-2025	203.56	PSN Automotive Marketing	3007821537
3799	4008965228	Preventive Maintenance	14-11-2025	3799122504223	14-11-2025	KA19AD5934	LD Truck	Yashavanth Yashavanth	Paid	Labor Value	0105424144	DOOR HANDLE (OTR).REPL (One side)	0.100	Mangalore	21-02-2022	MAISTRYS R	0011690437	MAISTRYS R	SOUTH-2	Retail/ Fleet Owner	0011690437		82950	09:36:29	KM			575.00	0.00	0.00	0.00	0.00	0.00	57.50	57.50	0.00	0.00	9.00	9.00	10.36	67.86	0.00	10	Karnataka	0.00	67.86	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0NAB10121	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	2008691112	14-11-2025	67.86	PSN Automotive Marketing	3007821537
3799	4008965228	Preventive Maintenance	14-11-2025	3799122504223	14-11-2025	KA19AD5934	LD Truck	Yashavanth Yashavanth	Paid	Labor Value	0105424141	DOOR LATCH(LOCK)....REPL(One side)	0.150	Mangalore	21-02-2022	MAISTRYS R	0011690437	MAISTRYS R	SOUTH-2	Retail/ Fleet Owner	0011690437		82950	09:36:29	KM			575.00	0.00	0.00	0.00	0.00	0.00	86.25	86.25	0.00	0.00	9.00	9.00	15.52	101.77	0.00	10	Karnataka	0.00	101.77	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0NAB10121	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	2008691112	14-11-2025	101.77	PSN Automotive Marketing	3007821537
3799	4008965310	Running Repair	14-11-2025	3799122504217	14-11-2025	KA20AB8535	HD  Truck	MANOJ KUMAR K.	Paid	Misc. Labor	0117999999	Lift axle repair work/wiring	2.000	Mangalore	29-04-2023	SHEIKH ARIF MOHAMMED	0012092423	SHEIKH ARIF MOHAMMED	SOUTH-2	Retail/ Fleet Owner	0012092423		162008	09:52:58	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	10	Karnataka	0.00	"1,357.00"	0.00	0.00	0.00	0					0.00				998714		MC2BFSRC0PA087989	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT TLA			"1,357.00"	PSN Automotive Marketing	3007820469
3799	4008965310	Running Repair	14-11-2025	3799122504217	14-11-2025	KA20AB8535	HD  Truck	MANOJ KUMAR K.	Paid	Local Parts	LP302531	TAG	2.000	Mangalore	29-04-2023	SHEIKH ARIF MOHAMMED	0012092423	SHEIKH ARIF MOHAMMED	SOUTH-2	Retail/ Fleet Owner	0012092423		162008	09:52:58	KM			10.00	0.00	0.00	0.00	0.00	8.48	16.96	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	10	Karnataka	0.00	20.02	0.00	0.00	0.00	0					0.00				87089900		MC2BFSRC0PA087989	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT TLA			20.02	PSN Automotive Marketing	3007820469
3799	4008965310	Running Repair	14-11-2025	3799122504217	14-11-2025	KA20AB8535	HD  Truck	MANOJ KUMAR K.	Paid	Spares	MF434105	NUT FL. M10x1.25	3.000	Mangalore	29-04-2023	SHEIKH ARIF MOHAMMED	0012092423	SHEIKH ARIF MOHAMMED	SOUTH-2	Retail/ Fleet Owner	0012092423		162008	09:52:58	KM			10.00	0.00	0.00	6.47	19.41	8.47	25.41	25.41	0.00	0.00	9.00	9.00	4.58	29.99	0.00	10	Karnataka	0.00	29.99	0.00	0.00	0.00	0					0.00				73181600		MC2BFSRC0PA087989	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT TLA			29.99	PSN Automotive Marketing	3007820469
3799	4008965310	Running Repair	14-11-2025	3799122504217	14-11-2025	KA20AB8535	HD  Truck	MANOJ KUMAR K.	Paid	Spares	MF140462	BOLT FLANGE (10X1.25X30)  8	3.000	Mangalore	29-04-2023	SHEIKH ARIF MOHAMMED	0012092423	SHEIKH ARIF MOHAMMED	SOUTH-2	Retail/ Fleet Owner	0012092423		162008	09:52:58	KM			25.00	0.00	0.00	16.19	48.57	21.19	63.57	63.57	0.00	0.00	9.00	9.00	11.44	75.01	0.00	10	Karnataka	0.00	75.01	0.00	0.00	0.00	0					0.00				73181500		MC2BFSRC0PA087989	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT TLA			75.01	PSN Automotive Marketing	3007820469
3799	4008965310	Running Repair	14-11-2025	3799122504217	14-11-2025	KA20AB8535	HD  Truck	MANOJ KUMAR K.	Paid	Local Parts	LP3770016	INSULATION TAPE	1.000	Mangalore	29-04-2023	SHEIKH ARIF MOHAMMED	0012092423	SHEIKH ARIF MOHAMMED	SOUTH-2	Retail/ Fleet Owner	0012092423		162008	09:52:58	KM			30.00	0.00	0.00	0.00	0.00	25.42	25.42	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	10	Karnataka	0.00	30.00	0.00	0.00	0.00	0					0.00				87089900		MC2BFSRC0PA087989	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT TLA			30.00	PSN Automotive Marketing	3007820469
3799	4008965310	Running Repair	14-11-2025	3799122504217	14-11-2025	KA20AB8535	HD  Truck	MANOJ KUMAR K.	Paid	Local Parts	LP3770023	SLEEV WIRE 8MM	1.000	Mangalore	29-04-2023	SHEIKH ARIF MOHAMMED	0012092423	SHEIKH ARIF MOHAMMED	SOUTH-2	Retail/ Fleet Owner	0012092423		162008	09:52:58	KM			35.00	0.00	0.00	0.00	0.00	29.66	29.66	29.66	0.00	0.00	9.00	9.00	5.34	35.00	0.00	10	Karnataka	0.00	35.00	0.00	0.00	0.00	0					0.00				87089900		MC2BFSRC0PA087989	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT TLA			35.00	PSN Automotive Marketing	3007820469
3799	4008965371	PDI	14-11-2025	3799162500625	14-11-2025		LD Truck	MOHANA K.	Warranty	Misc. Labor	0117310099	Miscellaneous wheel & Tyre	0.100	Mangalore	23-10-2025	RATHNAKARA RATHNAKARA	0013111371	RATHNAKARA RATHNAKARA	SOUTH-2	Retail/ Fleet Owner	0013111371		67	10:06:52	H			575.00	0.00	0.00	0.00	0.00	0.00	57.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0TKB81940	0.00	0.00	Pro2095XPT D FBT BSVI LY PRM 100L side S			67.86	PSN Automotive Marketing	3007820532
3799	4008965371	PDI	14-11-2025	3799162500625	14-11-2025		LD Truck	MOHANA K.	Warranty	Spares	IC309428	WRENCH WHEEL NUT (SIZE- A/F - 30/32 )	1.000	Mangalore	23-10-2025	RATHNAKARA RATHNAKARA	0013111371	RATHNAKARA RATHNAKARA	SOUTH-2	Retail/ Fleet Owner	0013111371		67	10:06:52	H			"1,905.00"	0.00	0.00	"1,233.41"	"1,233.41"	"1,614.41"	"1,614.41"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73181600		MC2EPDRC0TKB81940	0.00	0.00	Pro2095XPT D FBT BSVI LY PRM 100L side S			"1,905.01"	PSN Automotive Marketing	3007820532
3799	4008965371	PDI	14-11-2025	3799162500625	14-11-2025		LD Truck	MOHANA K.	Paid	Labor Value	0116PDI	PRE DELIEVERY INSPECTION	3.000	Mangalore	23-10-2025	RATHNAKARA RATHNAKARA	0013111371	RATHNAKARA RATHNAKARA	SOUTH-2	Retail/ Fleet Owner	0013111371		67	10:06:52	H			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,400.00"	"1,400.00"	"1,652.00"	78874438	010002839822	Reimburser Version Posted	Free Service Claim(PDI/Coupons)		"1,624.00"				998714		MC2EPDRC0TKB81940	0.00	0.00	Pro2095XPT D FBT BSVI LY PRM 100L side S			0.00	PSN Automotive Marketing	3007820532
3799	4008965411	Preventive Maintenance	14-11-2025	3799122504237	15-11-2025	KA20AA8910	LD Bus	VINODHARA S	Paid	Labor Value	0115354010	BRAKE PEDAL ASSY....REPLACEMENT	1.000	Mangalore	21-10-2019	DR. SUSHIL JATHANA	0013154769	THE CHURCH OF SOUTH INDIA TRUST ASS	SOUTH-2	Retail/ Fleet Owner	0011040994		35808	10:02:22	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	10	Karnataka	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2A5HRT0KF444634	0.00	0.00	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VAS	2008692642	14-11-2025	678.50	PSN Automotive Marketing	3007824993
3799	4008965411	Preventive Maintenance	14-11-2025	3799122504237	15-11-2025	KA20AA8910	LD Bus	VINODHARA S	Paid	Labor Value	0111222011	T/M OIL REPLACEMENT	0.250	Mangalore	21-10-2019	DR. SUSHIL JATHANA	0013154769	THE CHURCH OF SOUTH INDIA TRUST ASS	SOUTH-2	Retail/ Fleet Owner	0011040994		35808	10:02:22	KM			575.00	0.00	0.00	0.00	0.00	0.00	143.75	143.75	0.00	0.00	9.00	9.00	25.88	169.63	0.00	10	Karnataka	0.00	169.63	0.00	0.00	0.00	0					0.00				998714		MC2A5HRT0KF444634	0.00	0.00	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VAS	2008692642	14-11-2025	169.63	PSN Automotive Marketing	3007824993
3799	4008965411	Preventive Maintenance	14-11-2025	3799122504237	15-11-2025	KA20AA8910	LD Bus	VINODHARA S	Paid	Labor Value	0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	Mangalore	21-10-2019	DR. SUSHIL JATHANA	0013154769	THE CHURCH OF SOUTH INDIA TRUST ASS	SOUTH-2	Retail/ Fleet Owner	0011040994		35808	10:02:22	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	10	Karnataka	0.00	203.56	0.00	0.00	0.00	0					0.00				998714		MC2A5HRT0KF444634	0.00	0.00	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VAS	2008692642	14-11-2025	203.56	PSN Automotive Marketing	3007824993
3799	4008965411	Preventive Maintenance	14-11-2025	3799122504237	15-11-2025	KA20AA8910	LD Bus	VINODHARA S	Paid	Labor Value	0108261164	FR HUB OIL SEAL...REPL(Both sides)	2.600	Mangalore	21-10-2019	DR. SUSHIL JATHANA	0013154769	THE CHURCH OF SOUTH INDIA TRUST ASS	SOUTH-2	Retail/ Fleet Owner	0011040994		35808	10:02:22	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"	"1,495.00"	0.00	0.00	9.00	9.00	269.10	"1,764.10"	0.00	10	Karnataka	0.00	"1,764.10"	0.00	0.00	0.00	0					0.00				998714		MC2A5HRT0KF444634	0.00	0.00	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VAS	2008692642	14-11-2025	"1,764.10"	PSN Automotive Marketing	3007824993
3799	4008965411	Preventive Maintenance	14-11-2025	3799122504237	15-11-2025	KA20AA8910	LD Bus	VINODHARA S	Paid	Labor Value	0110276122	RR HUB GREASE....REPL(ALL)	3.400	Mangalore	21-10-2019	DR. SUSHIL JATHANA	0013154769	THE CHURCH OF SOUTH INDIA TRUST ASS	SOUTH-2	Retail/ Fleet Owner	0011040994		35808	10:02:22	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	"1,955.00"	0.00	0.00	9.00	9.00	351.90	"2,306.90"	0.00	10	Karnataka	0.00	"2,306.90"	0.00	0.00	0.00	0					0.00				998714		MC2A5HRT0KF444634	0.00	0.00	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VAS	2008692642	14-11-2025	"2,306.90"	PSN Automotive Marketing	3007824993
3799	4008965411	Preventive Maintenance	14-11-2025	3799122504237	15-11-2025	KA20AA8910	LD Bus	VINODHARA S	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	21-10-2019	DR. SUSHIL JATHANA	0013154769	THE CHURCH OF SOUTH INDIA TRUST ASS	SOUTH-2	Retail/ Fleet Owner	0011040994		35808	10:02:22	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	10	Karnataka	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2A5HRT0KF444634	0.00	0.00	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VAS	2008692642	14-11-2025	678.50	PSN Automotive Marketing	3007824993
3799	4008965411	Preventive Maintenance	14-11-2025	3799122504237	15-11-2025	KA20AA8910	LD Bus	VINODHARA S	Paid	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	Mangalore	21-10-2019	DR. SUSHIL JATHANA	0013154769	THE CHURCH OF SOUTH INDIA TRUST ASS	SOUTH-2	Retail/ Fleet Owner	0011040994		35808	10:02:22	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	"1,035.00"	0.00	0.00	9.00	9.00	186.30	"1,221.30"	0.00	10	Karnataka	0.00	"1,221.30"	0.00	0.00	0.00	0					0.00				998714		MC2A5HRT0KF444634	0.00	0.00	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VAS	2008692642	14-11-2025	"1,221.30"	PSN Automotive Marketing	3007824993
3799	4008965411	Preventive Maintenance	14-11-2025	3799122504237	15-11-2025	KA20AA8910	LD Bus		Paid	Outside Labor	0117444442	TINKER WORK CHARGES	23.820	Mangalore	21-10-2019	DR. SUSHIL JATHANA	0013154769	THE CHURCH OF SOUTH INDIA TRUST ASS	SOUTH-2	Retail/ Fleet Owner	0011040994		35808	10:02:22	KM			525.00	0.00	0.00	0.00	0.00	0.00	"12,505.50"	"12,505.50"	0.00	0.00	9.00	9.00	"2,251.00"	"14,756.50"	0.00	10	Karnataka	0.00	"14,756.50"	0.00	0.00	0.00	0					0.00				998714		MC2A5HRT0KF444634	0.00	0.00	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VAS	2008692642	14-11-2025	"14,756.50"	PSN Automotive Marketing	3007824993
3799	4008965411	Preventive Maintenance	14-11-2025	3799122504237	15-11-2025	KA20AA8910	LD Bus	VINODHARA S	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Mangalore	21-10-2019	DR. SUSHIL JATHANA	0013154769	THE CHURCH OF SOUTH INDIA TRUST ASS	SOUTH-2	Retail/ Fleet Owner	0011040994		35808	10:02:22	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	10	Karnataka	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2A5HRT0KF444634	0.00	0.00	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VAS	2008692642	14-11-2025	441.03	PSN Automotive Marketing	3007824993
3799	4008965411	Preventive Maintenance	14-11-2025	3799122504237	15-11-2025	KA20AA8910	LD Bus	VINODHARA S	Paid	Labor Value	0109375001	POWER STEERING OIL...REPLACEMENT	0.500	Mangalore	21-10-2019	DR. SUSHIL JATHANA	0013154769	THE CHURCH OF SOUTH INDIA TRUST ASS	SOUTH-2	Retail/ Fleet Owner	0011040994		35808	10:02:22	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	10	Karnataka	0.00	339.26	0.00	0.00	0.00	0					0.00				998714		MC2A5HRT0KF444634	0.00	0.00	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VAS	2008692642	14-11-2025	339.26	PSN Automotive Marketing	3007824993
3799	4008965411	Preventive Maintenance	14-11-2025	3799122504237	15-11-2025	KA20AA8910	LD Bus	VINODHARA S	Paid	Labor Value	0109372071	Power Steering Filter R&R	0.200	Mangalore	21-10-2019	DR. SUSHIL JATHANA	0013154769	THE CHURCH OF SOUTH INDIA TRUST ASS	SOUTH-2	Retail/ Fleet Owner	0011040994		35808	10:02:22	KM			575.00	0.00	0.00	0.00	0.00	0.00	115.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	10	Karnataka	0.00	135.70	0.00	0.00	0.00	0					0.00				998714		MC2A5HRT0KF444634	0.00	0.00	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VAS	2008692642	14-11-2025	135.70	PSN Automotive Marketing	3007824993
3799	4008965411	Preventive Maintenance	14-11-2025	3799122504237	15-11-2025	KA20AA8910	LD Bus	VINODHARA S	Paid	Labor Value	0109375057	POWER STEERING SUCTION HOSE...REPL	0.900	Mangalore	21-10-2019	DR. SUSHIL JATHANA	0013154769	THE CHURCH OF SOUTH INDIA TRUST ASS	SOUTH-2	Retail/ Fleet Owner	0011040994		35808	10:02:22	KM			575.00	0.00	0.00	0.00	0.00	0.00	517.50	517.50	0.00	0.00	9.00	9.00	93.16	610.66	0.00	10	Karnataka	0.00	610.66	0.00	0.00	0.00	0					0.00				998714		MC2A5HRT0KF444634	0.00	0.00	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VAS	2008692642	14-11-2025	610.66	PSN Automotive Marketing	3007824993
3799	4008965411	Preventive Maintenance	14-11-2025	3799122504237	15-11-2025	KA20AA8910	LD Bus		Paid	Outside Labor	0117444449	CHASSIS GREASING	1.000	Mangalore	21-10-2019	DR. SUSHIL JATHANA	0013154769	THE CHURCH OF SOUTH INDIA TRUST ASS	SOUTH-2	Retail/ Fleet Owner	0011040994		35808	10:02:22	KM			525.00	0.00	0.00	0.00	0.00	0.00	525.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	10	Karnataka	0.00	619.50	0.00	0.00	0.00	0					0.00				998714		MC2A5HRT0KF444634	0.00	0.00	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VAS	2008692642	14-11-2025	619.50	PSN Automotive Marketing	3007824993
3799	4008965411	Preventive Maintenance	14-11-2025	3799122504237	15-11-2025	KA20AA8910	LD Bus	VADIRAJA .	Paid	Labor Value	0102543010	BATTERY ..REPLACEMENT	0.400	Mangalore	21-10-2019	DR. SUSHIL JATHANA	0013154769	THE CHURCH OF SOUTH INDIA TRUST ASS	SOUTH-2	Retail/ Fleet Owner	0011040994		35808	10:02:22	KM			575.00	0.00	0.00	0.00	0.00	0.00	230.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	10	Karnataka	0.00	271.40	0.00	0.00	0.00	0					0.00				998714		MC2A5HRT0KF444634	0.00	0.00	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VAS	2008692642	14-11-2025	271.40	PSN Automotive Marketing	3007824993
3799	4008965411	Preventive Maintenance	14-11-2025	3799122504237	15-11-2025	KA20AA8910	LD Bus	VINODHARA S	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.830	Mangalore	21-10-2019	DR. SUSHIL JATHANA	0013154769	THE CHURCH OF SOUTH INDIA TRUST ASS	SOUTH-2	Retail/ Fleet Owner	0011040994		35808	10:02:22	KM			575.00	0.00	0.00	0.00	0.00	0.00	477.25	477.25	0.00	0.00	9.00	9.00	85.90	563.15	0.00	10	Karnataka	0.00	563.15	0.00	0.00	0.00	0					0.00				998714		MC2A5HRT0KF444634	0.00	0.00	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VAS	2008692642	14-11-2025	563.15	PSN Automotive Marketing	3007824993
3799	4008965411	Preventive Maintenance	14-11-2025	3799122504237	15-11-2025	KA20AA8910	LD Bus	VINODHARA S	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Mangalore	21-10-2019	DR. SUSHIL JATHANA	0013154769	THE CHURCH OF SOUTH INDIA TRUST ASS	SOUTH-2	Retail/ Fleet Owner	0011040994		35808	10:02:22	KM			575.00	0.00	0.00	0.00	0.00	0.00	230.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	10	Karnataka	0.00	271.40	0.00	0.00	0.00	0					0.00				998714		MC2A5HRT0KF444634	0.00	0.00	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VAS	2008692642	14-11-2025	271.40	PSN Automotive Marketing	3007824993
3799	4008965411	Preventive Maintenance	14-11-2025	3799122504237	15-11-2025	KA20AA8910	LD Bus	VINODHARA S	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Mangalore	21-10-2019	DR. SUSHIL JATHANA	0013154769	THE CHURCH OF SOUTH INDIA TRUST ASS	SOUTH-2	Retail/ Fleet Owner	0011040994		35808	10:02:22	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	10	Karnataka	0.00	339.26	0.00	0.00	0.00	0					0.00				998714		MC2A5HRT0KF444634	0.00	0.00	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VAS	2008692642	14-11-2025	339.26	PSN Automotive Marketing	3007824993
3799	4008965411	Preventive Maintenance	14-11-2025	3799122504237	15-11-2025	KA20AA8910	LD Bus	VINODHARA S	Paid	Labor Value	0101143059	AUTO TENSIONER REPLACEMENT	0.880	Mangalore	21-10-2019	DR. SUSHIL JATHANA	0013154769	THE CHURCH OF SOUTH INDIA TRUST ASS	SOUTH-2	Retail/ Fleet Owner	0011040994		35808	10:02:22	KM			575.00	0.00	0.00	0.00	0.00	0.00	506.00	506.00	0.00	0.00	9.00	9.00	91.08	597.08	0.00	10	Karnataka	0.00	597.08	0.00	0.00	0.00	0					0.00				998714		MC2A5HRT0KF444634	0.00	0.00	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VAS	2008692642	14-11-2025	597.08	PSN Automotive Marketing	3007824993
3799	4008965411	Preventive Maintenance	14-11-2025	3799122504237	15-11-2025	KA20AA8910	LD Bus	VINODHARA S	Paid	Labor Value	0104212052	CLUTCH SYSTEM.....AIR BLEEDING	0.200	Mangalore	21-10-2019	DR. SUSHIL JATHANA	0013154769	THE CHURCH OF SOUTH INDIA TRUST ASS	SOUTH-2	Retail/ Fleet Owner	0011040994		35808	10:02:22	KM			575.00	0.00	0.00	0.00	0.00	0.00	115.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	10	Karnataka	0.00	135.70	0.00	0.00	0.00	0					0.00				998714		MC2A5HRT0KF444634	0.00	0.00	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VAS	2008692642	14-11-2025	135.70	PSN Automotive Marketing	3007824993
3799	4008965411	Preventive Maintenance	14-11-2025	3799122504237	15-11-2025	KA20AA8910	LD Bus	VINODHARA S	Paid	Labor Value	0104212060	Clutch booster Removal and refitment	0.800	Mangalore	21-10-2019	DR. SUSHIL JATHANA	0013154769	THE CHURCH OF SOUTH INDIA TRUST ASS	SOUTH-2	Retail/ Fleet Owner	0011040994		35808	10:02:22	KM			575.00	0.00	0.00	0.00	0.00	0.00	460.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	10	Karnataka	0.00	542.80	0.00	0.00	0.00	0					0.00				998714		MC2A5HRT0KF444634	0.00	0.00	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VAS	2008692642	14-11-2025	542.80	PSN Automotive Marketing	3007824993
3799	4008965411	Preventive Maintenance	14-11-2025	3799122504237	15-11-2025	KA20AA8910	LD Bus	VINODHARA S	Paid	Spares	ID310089	TENSIONER ASSY	1.000	Mangalore	21-10-2019	DR. SUSHIL JATHANA	0013154769	THE CHURCH OF SOUTH INDIA TRUST ASS	SOUTH-2	Retail/ Fleet Owner	0011040994		35808	10:02:22	KM			"2,954.00"	0.00	0.00	"1,912.59"	"1,912.59"	"2,503.39"	"2,503.39"	"2,378.22"	0.00	0.00	9.00	9.00	428.08	"2,806.30"	0.00	10	Karnataka	0.00	"2,806.30"	0.00	0.00	0.00	0					0.00				87089900		MC2A5HRT0KF444634	-5.00	-125.17	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VAS	2008692642	14-11-2025	"2,806.30"	PSN Automotive Marketing	3007824993
3799	4008965411	Preventive Maintenance	14-11-2025	3799122504237	15-11-2025	KA20AA8910	LD Bus	VINODHARA S	Paid	Local Parts	LP20600058	BRAKE OIL 250ML-DOT4	2.000	Mangalore	21-10-2019	DR. SUSHIL JATHANA	0013154769	THE CHURCH OF SOUTH INDIA TRUST ASS	SOUTH-2	Retail/ Fleet Owner	0011040994		35808	10:02:22	KM			147.00	0.00	0.00	0.00	0.00	124.58	249.16	236.70	0.00	0.00	9.00	9.00	42.60	279.30	0.00	10	Karnataka	0.00	279.30	0.00	0.00	0.00	0					0.00				87089900		MC2A5HRT0KF444634	-5.00	-12.46	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VAS	2008692642	14-11-2025	279.30	PSN Automotive Marketing	3007824993
3799	4008965411	Preventive Maintenance	14-11-2025	3799122504237	15-11-2025	KA20AA8910	LD Bus	VINODHARA S	Paid	Spares	ID308189	CLUTCH  BOOSTER 3 SORL	1.000	Mangalore	21-10-2019	DR. SUSHIL JATHANA	0013154769	THE CHURCH OF SOUTH INDIA TRUST ASS	SOUTH-2	Retail/ Fleet Owner	0011040994		35808	10:02:22	KM			"5,171.00"	0.00	0.00	"3,348.00"	"3,348.00"	"4,382.20"	"4,382.20"	"4,163.09"	0.00	0.00	9.00	9.00	749.36	"4,912.45"	0.00	10	Karnataka	0.00	"4,912.45"	0.00	0.00	0.00	0					0.00				87089900		MC2A5HRT0KF444634	-5.00	-219.11	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VAS	2008692642	14-11-2025	"4,912.45"	PSN Automotive Marketing	3007824993
3799	4008965411	Preventive Maintenance	14-11-2025	3799122504237	15-11-2025	KA20AA8910	LD Bus	VINODHARA S	Paid	Spares	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	1.000	Mangalore	21-10-2019	DR. SUSHIL JATHANA	0013154769	THE CHURCH OF SOUTH INDIA TRUST ASS	SOUTH-2	Retail/ Fleet Owner	0011040994		35808	10:02:22	KM			675.00	0.00	0.00	437.03	437.03	572.03	572.03	543.43	0.00	0.00	9.00	9.00	97.82	641.25	0.00	10	Karnataka	0.00	641.25	0.00	0.00	0.00	0					0.00				40101290		MC2A5HRT0KF444634	-5.00	-28.60	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VAS	2008692642	14-11-2025	641.25	PSN Automotive Marketing	3007824993
3799	4008965411	Preventive Maintenance	14-11-2025	3799122504237	15-11-2025	KA20AA8910	LD Bus	VINODHARA S	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	2.000	Mangalore	21-10-2019	DR. SUSHIL JATHANA	0013154769	THE CHURCH OF SOUTH INDIA TRUST ASS	SOUTH-2	Retail/ Fleet Owner	0011040994		35808	10:02:22	KM			380.00	0.00	0.00	0.00	0.00	322.04	644.08	611.88	0.00	0.00	9.00	9.00	110.14	722.02	0.00	10	Karnataka	0.00	722.02	0.00	0.00	0.00	0					0.00				27101990		MC2A5HRT0KF444634	-5.00	-32.20	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VAS	2008692642	14-11-2025	722.02	PSN Automotive Marketing	3007824993
3799	4008965411	Preventive Maintenance	14-11-2025	3799122504237	15-11-2025	KA20AA8910	LD Bus	VINODHARA S	Paid	Spares	IG300970	FILTER ELEMENT	1.000	Mangalore	21-10-2019	DR. SUSHIL JATHANA	0013154769	THE CHURCH OF SOUTH INDIA TRUST ASS	SOUTH-2	Retail/ Fleet Owner	0011040994		35808	10:02:22	KM			145.00	0.00	0.00	93.88	93.88	122.88	122.88	116.74	0.00	0.00	9.00	9.00	21.02	137.76	0.00	10	Karnataka	0.00	137.76	0.00	0.00	0.00	0					0.00				84213990		MC2A5HRT0KF444634	-5.00	-6.14	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VAS	2008692642	14-11-2025	137.76	PSN Automotive Marketing	3007824993
3799	4008965411	Preventive Maintenance	14-11-2025	3799122504237	15-11-2025	KA20AA8910	LD Bus	VINODHARA S	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	4.000	Mangalore	21-10-2019	DR. SUSHIL JATHANA	0013154769	THE CHURCH OF SOUTH INDIA TRUST ASS	SOUTH-2	Retail/ Fleet Owner	0011040994		35808	10:02:22	KM			350.00	0.00	0.00	0.00	0.00	296.61	"1,186.44"	"1,127.12"	0.00	0.00	9.00	9.00	202.88	"1,330.00"	0.00	10	Karnataka	0.00	"1,330.00"	0.00	0.00	0.00	0					0.00				27101974		MC2A5HRT0KF444634	-5.00	-59.32	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VAS	2008692642	14-11-2025	"1,330.00"	PSN Automotive Marketing	3007824993
3799	4008965411	Preventive Maintenance	14-11-2025	3799122504237	15-11-2025	KA20AA8910	LD Bus	VINODHARA S	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.000	Mangalore	21-10-2019	DR. SUSHIL JATHANA	0013154769	THE CHURCH OF SOUTH INDIA TRUST ASS	SOUTH-2	Retail/ Fleet Owner	0011040994		35808	10:02:22	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,101.68"	"1,046.60"	0.00	0.00	9.00	9.00	188.38	"1,234.98"	0.00	10	Karnataka	0.00	"1,234.98"	0.00	0.00	0.00	0					0.00				27101974		MC2A5HRT0KF444634	-5.00	-55.08	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VAS	2008692642	14-11-2025	"1,234.98"	PSN Automotive Marketing	3007824993
3799	4008965411	Preventive Maintenance	14-11-2025	3799122504237	15-11-2025	KA20AA8910	LD Bus	VINODHARA S	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.000	Mangalore	21-10-2019	DR. SUSHIL JATHANA	0013154769	THE CHURCH OF SOUTH INDIA TRUST ASS	SOUTH-2	Retail/ Fleet Owner	0011040994		35808	10:02:22	KM			268.00	0.00	0.00	0.00	0.00	227.12	"2,498.32"	"2,373.40"	0.00	0.00	9.00	9.00	427.22	"2,800.62"	0.00	10	Karnataka	0.00	"2,800.62"	0.00	0.00	0.00	0					0.00				27101972		MC2A5HRT0KF444634	-5.00	-124.92	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VAS	2008692642	14-11-2025	"2,800.62"	PSN Automotive Marketing	3007824993
3799	4008965411	Preventive Maintenance	14-11-2025	3799122504237	15-11-2025	KA20AA8910	LD Bus	VINODHARA S	Paid	Local Parts	LP3770016	INSULATION TAPE	1.000	Mangalore	21-10-2019	DR. SUSHIL JATHANA	0013154769	THE CHURCH OF SOUTH INDIA TRUST ASS	SOUTH-2	Retail/ Fleet Owner	0011040994		35808	10:02:22	KM			30.00	0.00	0.00	0.00	0.00	25.42	25.42	24.15	0.00	0.00	9.00	9.00	4.34	28.49	0.00	10	Karnataka	0.00	28.49	0.00	0.00	0.00	0					0.00				87089900		MC2A5HRT0KF444634	-5.00	-1.27	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VAS	2008692642	14-11-2025	28.49	PSN Automotive Marketing	3007824993
3799	4008965411	Preventive Maintenance	14-11-2025	3799122504237	15-11-2025	KA20AA8910	LD Bus	VINODHARA S	Paid	Spares	ID307530	FILLER INSERT	1.000	Mangalore	21-10-2019	DR. SUSHIL JATHANA	0013154769	THE CHURCH OF SOUTH INDIA TRUST ASS	SOUTH-2	Retail/ Fleet Owner	0011040994		35808	10:02:22	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,089.19"	0.00	0.00	9.00	9.00	376.06	"2,465.25"	0.00	10	Karnataka	0.00	"2,465.25"	0.00	0.00	0.00	0					0.00				84212300		MC2A5HRT0KF444634	-5.00	-109.96	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VAS	2008692642	14-11-2025	"2,465.25"	PSN Automotive Marketing	3007824993
3799	4008965411	Preventive Maintenance	14-11-2025	3799122504237	15-11-2025	KA20AA8910	LD Bus	VINODHARA S	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	Mangalore	21-10-2019	DR. SUSHIL JATHANA	0013154769	THE CHURCH OF SOUTH INDIA TRUST ASS	SOUTH-2	Retail/ Fleet Owner	0011040994		35808	10:02:22	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	128.81	0.00	0.00	9.00	9.00	23.18	151.99	0.00	10	Karnataka	0.00	151.99	0.00	0.00	0.00	0					0.00				84213100		MC2A5HRT0KF444634	-5.00	-6.78	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VAS	2008692642	14-11-2025	151.99	PSN Automotive Marketing	3007824993
3799	4008965411	Preventive Maintenance	14-11-2025	3799122504237	15-11-2025	KA20AA8910	LD Bus	VINODHARA S	Paid	Spares	ID322891	"Insert, Fuel Filter 1.1 Ltr"	1.000	Mangalore	21-10-2019	DR. SUSHIL JATHANA	0013154769	THE CHURCH OF SOUTH INDIA TRUST ASS	SOUTH-2	Retail/ Fleet Owner	0011040994		35808	10:02:22	KM			405.00	0.00	0.00	262.22	262.22	343.22	343.22	326.06	0.00	0.00	9.00	9.00	58.70	384.76	0.00	10	Karnataka	0.00	384.76	0.00	0.00	0.00	0					0.00				87089900		MC2A5HRT0KF444634	-5.00	-17.16	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VAS	2008692642	14-11-2025	384.76	PSN Automotive Marketing	3007824993
3799	4008965411	Preventive Maintenance	14-11-2025	3799122504237	15-11-2025	KA20AA8910	LD Bus	VINODHARA S	Paid	Spares	ID378974	combo oil filter	1.000	Mangalore	21-10-2019	DR. SUSHIL JATHANA	0013154769	THE CHURCH OF SOUTH INDIA TRUST ASS	SOUTH-2	Retail/ Fleet Owner	0011040994		35808	10:02:22	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,089.19"	0.00	0.00	9.00	9.00	376.06	"2,465.25"	0.00	10	Karnataka	0.00	"2,465.25"	0.00	0.00	0.00	0					0.00				84212300		MC2A5HRT0KF444634	-5.00	-109.96	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VAS	2008692642	14-11-2025	"2,465.25"	PSN Automotive Marketing	3007824993
3799	4008965411	Preventive Maintenance	14-11-2025	3799122504237	15-11-2025	KA20AA8910	LD Bus	VINODHARA S	Paid	Spares	LP3770098	ANABOND 666T 25 GMS	1.000	Mangalore	21-10-2019	DR. SUSHIL JATHANA	0013154769	THE CHURCH OF SOUTH INDIA TRUST ASS	SOUTH-2	Retail/ Fleet Owner	0011040994		35808	10:02:22	KM			65.00	0.00	0.00	0.00	0.00	55.08	55.08	52.33	0.00	0.00	9.00	9.00	9.42	61.75	0.00	10	Karnataka	0.00	61.75	0.00	0.00	0.00	0					0.00				87089900		MC2A5HRT0KF444634	-4.99	-2.75	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VAS	2008692642	14-11-2025	61.75	PSN Automotive Marketing	3007824993
3799	4008965411	Preventive Maintenance	14-11-2025	3799122504237	15-11-2025	KA20AA8910	LD Bus	VINODHARA S	Paid	Local Parts	LP2100042	COTTON WASTE	5.000	Mangalore	21-10-2019	DR. SUSHIL JATHANA	0013154769	THE CHURCH OF SOUTH INDIA TRUST ASS	SOUTH-2	Retail/ Fleet Owner	0011040994		35808	10:02:22	KM			30.00	0.00	0.00	0.00	0.00	28.57	142.85	135.71	0.00	0.00	2.50	2.50	6.78	142.49	0.00	10	Karnataka	0.00	142.49	0.00	0.00	0.00	0					0.00				52029900		MC2A5HRT0KF444634	-5.00	-7.14	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VAS	2008692642	14-11-2025	142.49	PSN Automotive Marketing	3007824993
3799	4008965411	Preventive Maintenance	14-11-2025	3799122504237	15-11-2025	KA20AA8910	LD Bus	VINODHARA S	Paid	Spares	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	Mangalore	21-10-2019	DR. SUSHIL JATHANA	0013154769	THE CHURCH OF SOUTH INDIA TRUST ASS	SOUTH-2	Retail/ Fleet Owner	0011040994		35808	10:02:22	KM			"1,115.00"	0.00	0.00	721.92	721.92	944.92	944.92	897.67	0.00	0.00	9.00	9.00	161.58	"1,059.25"	0.00	10	Karnataka	0.00	"1,059.25"	0.00	0.00	0.00	0					0.00				40169330		MC2A5HRT0KF444634	-5.00	-47.25	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VAS	2008692642	14-11-2025	"1,059.25"	PSN Automotive Marketing	3007824993
3799	4008965411	Preventive Maintenance	14-11-2025	3799122504237	15-11-2025	KA20AA8910	LD Bus	VINODHARA S	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	2.000	Mangalore	21-10-2019	DR. SUSHIL JATHANA	0013154769	THE CHURCH OF SOUTH INDIA TRUST ASS	SOUTH-2	Retail/ Fleet Owner	0011040994		35808	10:02:22	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.42"	"1,091.95"	0.00	0.00	9.00	9.00	196.56	"1,288.51"	0.00	10	Karnataka	0.00	"1,288.51"	0.00	0.00	0.00	0					0.00				27101990		MC2A5HRT0KF444634	-5.00	-57.47	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VAS	2008692642	14-11-2025	"1,288.51"	PSN Automotive Marketing	3007824993
3799	4008965411	Preventive Maintenance	14-11-2025	3799122504237	15-11-2025	KA20AA8910	LD Bus	VINODHARA S	Paid	Local Parts	LP3770090	BULB 12V-21W	1.000	Mangalore	21-10-2019	DR. SUSHIL JATHANA	0013154769	THE CHURCH OF SOUTH INDIA TRUST ASS	SOUTH-2	Retail/ Fleet Owner	0011040994		35808	10:02:22	KM			20.00	0.00	0.00	0.00	0.00	16.95	16.95	16.10	0.00	0.00	9.00	9.00	2.90	19.00	0.00	10	Karnataka	0.00	19.00	0.00	0.00	0.00	0					0.00				85122010		MC2A5HRT0KF444634	-5.01	-0.85	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VAS	2008692642	14-11-2025	19.00	PSN Automotive Marketing	3007824993
3799	4008965411	Preventive Maintenance	14-11-2025	3799122504237	15-11-2025	KA20AA8910	LD Bus	VINODHARA S	Paid	Spares	LP3770673	DISTILLED WATER	1.000	Mangalore	21-10-2019	DR. SUSHIL JATHANA	0013154769	THE CHURCH OF SOUTH INDIA TRUST ASS	SOUTH-2	Retail/ Fleet Owner	0011040994		35808	10:02:22	KM			0.00	0.00	0.00	0.00	0.00	25.00	25.00	25.00	0.00	0.00	9.00	9.00	4.50	29.50	0.00	10	Karnataka	0.00	29.50	0.00	0.00	0.00	0					0.00				38200000		MC2A5HRT0KF444634	0.00	0.00	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VAS	2008692642	14-11-2025	29.50	PSN Automotive Marketing	3007824993
3799	4008965531	PDI	14-11-2025	3799162500626	14-11-2025		LD Truck	MOHANA K.	Warranty	Misc. Labor	0117310099	Miscellaneous wheel & Tyre	0.100	Mangalore	03-11-2025	SULEMAN A BODELEKHAN	0013113963	SULEMAN A BODELEKHAN	SOUTH-2	Retail/ Fleet Owner	0013113963		70	10:14:52	H			575.00	0.00	0.00	0.00	0.00	0.00	57.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0TKB82419	0.00	0.00	Pro2095XPT D FBT BSVI LY PRM 100L side S			67.86	PSN Automotive Marketing	3007820604
3799	4008965531	PDI	14-11-2025	3799162500626	14-11-2025		LD Truck	MOHANA K.	Warranty	Spares	IC309428	WRENCH WHEEL NUT (SIZE- A/F - 30/32 )	1.000	Mangalore	03-11-2025	SULEMAN A BODELEKHAN	0013113963	SULEMAN A BODELEKHAN	SOUTH-2	Retail/ Fleet Owner	0013113963		70	10:14:52	H			"1,905.00"	0.00	0.00	"1,233.41"	"1,233.41"	"1,614.41"	"1,614.41"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73181600		MC2EPDRC0TKB82419	0.00	0.00	Pro2095XPT D FBT BSVI LY PRM 100L side S			"1,905.01"	PSN Automotive Marketing	3007820604
3799	4008965531	PDI	14-11-2025	3799162500626	14-11-2025		LD Truck	MOHANA K.	Paid	Labor Value	0116PDI	PRE DELIEVERY INSPECTION	3.000	Mangalore	03-11-2025	SULEMAN A BODELEKHAN	0013113963	SULEMAN A BODELEKHAN	SOUTH-2	Retail/ Fleet Owner	0013113963		70	10:14:52	H			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,400.00"	"1,400.00"	"1,652.00"	90572313	010002839823	Reimburser Version Posted	Free Service Claim(PDI/Coupons)		"1,624.00"				998714		MC2EPDRC0TKB82419	0.00	0.00	Pro2095XPT D FBT BSVI LY PRM 100L side S			0.00	PSN Automotive Marketing	3007820604
3799	4008965568	Running Repair	14-11-2025	3799122504216	14-11-2025	KA18C8979	LD Truck	Ramesh .	Paid	Spares	IA205285	BUSH(BRONZE)	2.000	Mangalore	16-06-2023	VINOD B M	0011560945	VINOD B M	SOUTH-2	Retail/ Fleet Owner	0011560945		263260	10:17:26	KM			295.00	0.00	0.00	191.00	382.00	250.00	500.00	500.00	0.00	0.00	9.00	9.00	90.00	590.00	0.00	10	Karnataka	0.00	590.00	0.00	0.00	0.00	0					0.00				87083000		MC2EHERC0PDB28557	0.00	0.00	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*			590.00	PSN Automotive Marketing	3007820439
3799	4008965568	Running Repair	14-11-2025	3799122504216	14-11-2025	KA18C8979	LD Truck	Ramesh .	Paid	Spares	IA205284	OILSEAL	4.000	Mangalore	16-06-2023	VINOD B M	0011560945	VINOD B M	SOUTH-2	Retail/ Fleet Owner	0011560945		263260	10:17:26	KM			115.00	0.00	0.00	74.46	297.84	97.46	389.84	389.84	0.00	0.00	9.00	9.00	70.18	460.02	0.00	10	Karnataka	0.00	460.02	0.00	0.00	0.00	0					0.00				87083000		MC2EHERC0PDB28557	0.00	0.00	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*			460.02	PSN Automotive Marketing	3007820439
3799	4008965568	Running Repair	14-11-2025	3799122504216	14-11-2025	KA18C8979	LD Truck	Ramesh .	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Mangalore	16-06-2023	VINOD B M	0011560945	VINOD B M	SOUTH-2	Retail/ Fleet Owner	0011560945		263260	10:17:26	KM			30.00	0.00	0.00	0.00	0.00	28.57	28.57	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	10	Karnataka	0.00	29.99	0.00	0.00	0.00	0					0.00				52029900		MC2EHERC0PDB28557	0.00	0.00	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*			29.99	PSN Automotive Marketing	3007820439
3799	4008965568	Running Repair	14-11-2025	3799122504216	14-11-2025	KA18C8979	LD Truck	Ramesh .	Paid	Spares	IZ300288	Grey Seal Gasket maker small	1.000	Mangalore	16-06-2023	VINOD B M	0011560945	VINOD B M	SOUTH-2	Retail/ Fleet Owner	0011560945		263260	10:17:26	KM			60.00	0.00	0.00	38.85	38.85	50.85	50.85	50.85	0.00	0.00	9.00	9.00	9.16	60.01	0.00	10	Karnataka	0.00	60.01	0.00	0.00	0.00	0					0.00				32141000		MC2EHERC0PDB28557	0.00	0.00	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*			60.01	PSN Automotive Marketing	3007820439
3799	4008965568	Running Repair	14-11-2025	3799122504216	14-11-2025	KA18C8979	LD Truck	Ramesh .	Paid	Spares	IA205289	CIRCLIP (MCV)	1.000	Mangalore	16-06-2023	VINOD B M	0011560945	VINOD B M	SOUTH-2	Retail/ Fleet Owner	0011560945		263260	10:17:26	KM			46.00	0.00	0.00	29.78	29.78	38.98	38.98	38.98	0.00	0.00	9.00	9.00	7.02	46.00	0.00	10	Karnataka	0.00	46.00	0.00	0.00	0.00	0					0.00				87089900		MC2EHERC0PDB28557	0.00	0.00	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*			46.00	PSN Automotive Marketing	3007820439
3799	4008965568	Running Repair	14-11-2025	3799122504216	14-11-2025	KA18C8979	LD Truck	Ramesh .	Paid	Local Parts	LP1020030	Emery Paper	1.000	Mangalore	16-06-2023	VINOD B M	0011560945	VINOD B M	SOUTH-2	Retail/ Fleet Owner	0011560945		263260	10:17:26	KM			0.00	0.00	0.00	0.00	0.00	7.81	7.81	7.81	0.00	0.00	9.00	9.00	1.40	9.21	0.00	10	Karnataka	0.00	9.21	0.00	0.00	0.00	0					0.00				87089900		MC2EHERC0PDB28557	0.00	0.00	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*			9.21	PSN Automotive Marketing	3007820439
3799	4008965568	Running Repair	14-11-2025	3799122504216	14-11-2025	KA18C8979	LD Truck	Ramesh .	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Mangalore	16-06-2023	VINOD B M	0011560945	VINOD B M	SOUTH-2	Retail/ Fleet Owner	0011560945		263260	10:17:26	KM			575.00	0.00	0.00	0.00	0.00	0.00	5.75	5.75	0.00	0.00	9.00	9.00	1.04	6.79	0.00	10	Karnataka	0.00	6.79	0.00	0.00	0.00	0					0.00				998714		MC2EHERC0PDB28557	0.00	0.00	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*			6.79	PSN Automotive Marketing	3007820439
3799	4008965871	Running Repair	14-11-2025	3799122504241	15-11-2025	KA12B8834	LD Truck	MADHU .	Paid	Labor Value	0101111221	CYLINDER HEAD GASKET REPLACEMENT	21.800	Mangalore	18-08-2020	GIRISH B G	0011323123	GIRISH B G	SOUTH-2	Retail/ Fleet Owner	0011323123		162001	10:42:31	H			575.00	0.00	0.00	0.00	0.00	0.00	"12,535.00"	"12,535.00"	0.00	0.00	9.00	9.00	"2,256.30"	"14,791.30"	0.00	10	Karnataka	0.00	"14,791.30"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0LF466314	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			"14,791.30"	PSN Automotive Marketing	3007825984
3799	4008965871	Running Repair	14-11-2025	3799122504241	15-11-2025	KA12B8834	LD Truck		Paid	Outside Labor	0117444441	Labour Done Outside  Lathe	12.500	Mangalore	18-08-2020	GIRISH B G	0011323123	GIRISH B G	SOUTH-2	Retail/ Fleet Owner	0011323123		162001	10:42:31	H			525.00	0.00	0.00	0.00	0.00	0.00	"6,562.50"	"6,562.50"	0.00	0.00	9.00	9.00	"1,181.26"	"7,743.76"	0.00	10	Karnataka	0.00	"7,743.76"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0LF466314	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			"7,743.76"	PSN Automotive Marketing	3007825984
3799	4008965871	Running Repair	14-11-2025	3799122504241	15-11-2025	KA12B8834	LD Truck	MADHU .	Paid	Spares	ID329244	VALVE STEM SEAL	16.000	Mangalore	18-08-2020	GIRISH B G	0011323123	GIRISH B G	SOUTH-2	Retail/ Fleet Owner	0011323123		162001	10:42:31	H			80.00	0.00	0.00	51.80	828.80	67.80	"1,084.80"	"1,030.56"	0.00	0.00	9.00	9.00	185.50	"1,216.06"	0.00	10	Karnataka	0.00	"1,216.06"	0.00	0.00	0.00	0					0.00				84822011		MC2EMDRC0LF466314	-5.00	-54.24	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			"1,216.06"	PSN Automotive Marketing	3007825984
3799	4008965871	Running Repair	14-11-2025	3799122504241	15-11-2025	KA12B8834	LD Truck	MADHU .	Paid	Spares	ID606742	CYLINDER HEAD GASKET	1.000	Mangalore	18-08-2020	GIRISH B G	0011323123	GIRISH B G	SOUTH-2	Retail/ Fleet Owner	0011323123		162001	10:42:31	H			"3,010.00"	0.00	0.00	"1,948.85"	"1,948.85"	"2,550.85"	"2,550.85"	"2,423.31"	0.00	0.00	9.00	9.00	436.20	"2,859.51"	0.00	10	Karnataka	0.00	"2,859.51"	0.00	0.00	0.00	0					0.00				84841090		MC2EMDRC0LF466314	-5.00	-127.54	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			"2,859.51"	PSN Automotive Marketing	3007825984
3799	4008965871	Running Repair	14-11-2025	3799122504241	15-11-2025	KA12B8834	LD Truck	MADHU .	Paid	Spares	ID329810	GASKET INTAKE MANIFOLD	1.000	Mangalore	18-08-2020	GIRISH B G	0011323123	GIRISH B G	SOUTH-2	Retail/ Fleet Owner	0011323123		162001	10:42:31	H			215.00	0.00	0.00	139.20	139.20	182.20	182.20	173.09	0.00	0.00	9.00	9.00	31.16	204.25	0.00	10	Karnataka	0.00	204.25	0.00	0.00	0.00	0					0.00				85443000		MC2EMDRC0LF466314	-5.00	-9.11	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			204.25	PSN Automotive Marketing	3007825984
3799	4008965871	Running Repair	14-11-2025	3799122504241	15-11-2025	KA12B8834	LD Truck	MADHU .	Paid	Spares	ID329813	GASKET EXHAUST MANIFOLD	1.000	Mangalore	18-08-2020	GIRISH B G	0011323123	GIRISH B G	SOUTH-2	Retail/ Fleet Owner	0011323123		162001	10:42:31	H			575.00	0.00	0.00	372.29	372.29	487.29	487.29	462.93	0.00	0.00	9.00	9.00	83.32	546.25	0.00	10	Karnataka	0.00	546.25	0.00	0.00	0.00	0					0.00				85443000		MC2EMDRC0LF466314	-5.00	-24.36	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			546.25	PSN Automotive Marketing	3007825984
3799	4008965871	Running Repair	14-11-2025	3799122504241	15-11-2025	KA12B8834	LD Truck	MADHU .	Paid	Spares	ID355038	GASKET ASSY FRONT COVER	1.000	Mangalore	18-08-2020	GIRISH B G	0011323123	GIRISH B G	SOUTH-2	Retail/ Fleet Owner	0011323123		162001	10:42:31	H			954.00	0.00	0.00	617.67	617.67	808.47	808.47	768.05	0.00	0.00	9.00	9.00	138.24	906.29	0.00	10	Karnataka	0.00	906.29	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0LF466314	-5.00	-40.42	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			906.29	PSN Automotive Marketing	3007825984
3799	4008965871	Running Repair	14-11-2025	3799122504241	15-11-2025	KA12B8834	LD Truck	MADHU .	Paid	Spares	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	Mangalore	18-08-2020	GIRISH B G	0011323123	GIRISH B G	SOUTH-2	Retail/ Fleet Owner	0011323123		162001	10:42:31	H			"10,864.00"	0.00	0.00	"7,033.98"	"7,033.98"	"9,206.78"	"9,206.78"	"8,746.44"	0.00	0.00	9.00	9.00	"1,574.36"	"10,320.80"	0.00	10	Karnataka	0.00	"10,320.80"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0LF466314	-5.00	-460.34	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			"10,320.80"	PSN Automotive Marketing	3007825984
3799	4008965871	Running Repair	14-11-2025	3799122504241	15-11-2025	KA12B8834	LD Truck	MADHU .	Paid	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	Mangalore	18-08-2020	GIRISH B G	0011323123	GIRISH B G	SOUTH-2	Retail/ Fleet Owner	0011323123		162001	10:42:31	H			250.00	0.00	0.00	161.86	161.86	211.86	211.86	201.27	0.00	0.00	9.00	9.00	36.22	237.49	0.00	10	Karnataka	0.00	237.49	0.00	0.00	0.00	0					0.00				48239030		MC2EMDRC0LF466314	-5.00	-10.59	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			237.49	PSN Automotive Marketing	3007825984
3799	4008965871	Running Repair	14-11-2025	3799122504241	15-11-2025	KA12B8834	LD Truck	MADHU .	Paid	Spares	MH035167	"GASKET, FUEL FILTER"	4.000	Mangalore	18-08-2020	GIRISH B G	0011323123	GIRISH B G	SOUTH-2	Retail/ Fleet Owner	0011323123		162001	10:42:31	H			20.00	0.00	0.00	12.95	51.80	16.95	67.80	64.41	0.00	0.00	9.00	9.00	11.60	76.01	0.00	10	Karnataka	0.00	76.01	0.00	0.00	0.00	0					0.00				84849000		MC2EMDRC0LF466314	-5.00	-3.39	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			76.01	PSN Automotive Marketing	3007825984
3799	4008965871	Running Repair	14-11-2025	3799122504241	15-11-2025	KA12B8834	LD Truck	MADHU .	Paid	Local Parts	LP302531	TAG	10.000	Mangalore	18-08-2020	GIRISH B G	0011323123	GIRISH B G	SOUTH-2	Retail/ Fleet Owner	0011323123		162001	10:42:31	H			10.00	0.00	0.00	0.00	0.00	8.48	84.80	80.56	0.00	0.00	9.00	9.00	14.50	95.06	0.00	10	Karnataka	0.00	95.06	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0LF466314	-5.00	-4.24	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			95.06	PSN Automotive Marketing	3007825984
3799	4008965871	Running Repair	14-11-2025	3799122504241	15-11-2025	KA12B8834	LD Truck	MADHU .	Paid	Spares	MF430121	NUT (8)	6.000	Mangalore	18-08-2020	GIRISH B G	0011323123	GIRISH B G	SOUTH-2	Retail/ Fleet Owner	0011323123		162001	10:42:31	H			5.00	0.00	0.00	3.24	19.44	4.24	25.44	24.17	0.00	0.00	9.00	9.00	4.36	28.53	0.00	10	Karnataka	0.00	28.53	0.00	0.00	0.00	0					0.00				73181600		MC2EMDRC0LF466314	-4.99	-1.27	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			28.53	PSN Automotive Marketing	3007825984
3799	4008965871	Running Repair	14-11-2025	3799122504241	15-11-2025	KA12B8834	LD Truck	MADHU .	Paid	Spares	MF140003	BOLT FLANGE M6x1x12	4.000	Mangalore	18-08-2020	GIRISH B G	0011323123	GIRISH B G	SOUTH-2	Retail/ Fleet Owner	0011323123		162001	10:42:31	H			5.00	0.00	0.00	3.24	12.96	4.24	16.96	16.11	0.00	0.00	9.00	9.00	2.90	19.01	0.00	10	Karnataka	0.00	19.01	0.00	0.00	0.00	0					0.00				73181500		MC2EMDRC0LF466314	-5.01	-0.85	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			19.01	PSN Automotive Marketing	3007825984
3799	4008965871	Running Repair	14-11-2025	3799122504241	15-11-2025	KA12B8834	LD Truck	MADHU .	Paid	Spares	ID349898	O RING FRONT END	1.000	Mangalore	18-08-2020	GIRISH B G	0011323123	GIRISH B G	SOUTH-2	Retail/ Fleet Owner	0011323123		162001	10:42:31	H			193.00	0.00	0.00	124.96	124.96	163.56	163.56	155.38	0.00	0.00	9.00	9.00	27.96	183.34	0.00	10	Karnataka	0.00	183.34	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0LF466314	-5.00	-8.18	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			183.34	PSN Automotive Marketing	3007825984
3799	4008965871	Running Repair	14-11-2025	3799122504241	15-11-2025	KA12B8834	LD Truck	MADHU .	Paid	Spares	ID330045	O-RING - UNIT PUMP	1.000	Mangalore	18-08-2020	GIRISH B G	0011323123	GIRISH B G	SOUTH-2	Retail/ Fleet Owner	0011323123		162001	10:42:31	H			124.00	0.00	0.00	80.28	80.28	105.08	105.08	99.83	0.00	0.00	9.00	9.00	17.96	117.79	0.00	10	Karnataka	0.00	117.79	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0LF466314	-5.00	-5.25	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			117.79	PSN Automotive Marketing	3007825984
3799	4008965871	Running Repair	14-11-2025	3799122504241	15-11-2025	KA12B8834	LD Truck	MADHU .	Paid	Spares	ID363445	O-RING CAM BOX REAR	1.000	Mangalore	18-08-2020	GIRISH B G	0011323123	GIRISH B G	SOUTH-2	Retail/ Fleet Owner	0011323123		162001	10:42:31	H			145.00	0.00	0.00	93.88	93.88	122.88	122.88	116.74	0.00	0.00	9.00	9.00	21.02	137.76	0.00	10	Karnataka	0.00	137.76	0.00	0.00	0.00	0					0.00				84841090		MC2EMDRC0LF466314	-5.00	-6.14	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			137.76	PSN Automotive Marketing	3007825984
3799	4008965871	Running Repair	14-11-2025	3799122504241	15-11-2025	KA12B8834	LD Truck	MADHU .	Paid	Spares	ID330028	WASHER INJECTOR	4.000	Mangalore	18-08-2020	GIRISH B G	0011323123	GIRISH B G	SOUTH-2	Retail/ Fleet Owner	0011323123		162001	10:42:31	H			41.00	0.00	0.00	26.55	106.20	34.75	139.00	132.05	0.00	0.00	9.00	9.00	23.76	155.81	0.00	10	Karnataka	0.00	155.81	0.00	0.00	0.00	0					0.00				84099930		MC2EMDRC0LF466314	-5.00	-6.95	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			155.81	PSN Automotive Marketing	3007825984
3799	4008965871	Running Repair	14-11-2025	3799122504241	15-11-2025	KA12B8834	LD Truck	MADHU .	Paid	Spares	ID310331	GASKET EGR MIXER	2.000	Mangalore	18-08-2020	GIRISH B G	0011323123	GIRISH B G	SOUTH-2	Retail/ Fleet Owner	0011323123		162001	10:42:31	H			100.00	0.00	0.00	64.75	129.50	84.75	169.50	161.02	0.00	0.00	9.00	9.00	28.98	190.00	0.00	10	Karnataka	0.00	190.00	0.00	0.00	0.00	0					0.00				84841090		MC2EMDRC0LF466314	-5.00	-8.48	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			190.00	PSN Automotive Marketing	3007825984
3799	4008965871	Running Repair	14-11-2025	3799122504241	15-11-2025	KA12B8834	LD Truck	MADHU .	Paid	Spares	ID354028	GASKET OIL STRAINER	1.000	Mangalore	18-08-2020	GIRISH B G	0011323123	GIRISH B G	SOUTH-2	Retail/ Fleet Owner	0011323123		162001	10:42:31	H			30.00	0.00	0.00	19.42	19.42	25.42	25.42	24.15	0.00	0.00	9.00	9.00	4.34	28.49	0.00	10	Karnataka	0.00	28.49	0.00	0.00	0.00	0					0.00				85443000		MC2EMDRC0LF466314	-5.00	-1.27	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			28.49	PSN Automotive Marketing	3007825984
3799	4008965871	Running Repair	14-11-2025	3799122504241	15-11-2025	KA12B8834	LD Truck	MADHU .	Paid	Spares	ID330023	O-RING	4.000	Mangalore	18-08-2020	GIRISH B G	0011323123	GIRISH B G	SOUTH-2	Retail/ Fleet Owner	0011323123		162001	10:42:31	H			221.00	0.00	0.00	143.09	572.36	187.29	749.16	711.70	0.00	0.00	9.00	9.00	128.10	839.80	0.00	10	Karnataka	0.00	839.80	0.00	0.00	0.00	0					0.00				84099930		MC2EMDRC0LF466314	-5.00	-37.46	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			839.80	PSN Automotive Marketing	3007825984
3799	4008965871	Running Repair	14-11-2025	3799122504241	15-11-2025	KA12B8834	LD Truck	MADHU .	Paid	Spares	ID348306	HOSE COOLANT OUTLET	1.000	Mangalore	18-08-2020	GIRISH B G	0011323123	GIRISH B G	SOUTH-2	Retail/ Fleet Owner	0011323123		162001	10:42:31	H			"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	"1,144.07"	"1,086.87"	0.00	0.00	9.00	9.00	195.64	"1,282.51"	0.00	10	Karnataka	0.00	"1,282.51"	0.00	0.00	0.00	0					0.00				39173100		MC2EMDRC0LF466314	-5.00	-57.20	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			"1,282.51"	PSN Automotive Marketing	3007825984
3799	4008965871	Running Repair	14-11-2025	3799122504241	15-11-2025	KA12B8834	LD Truck	MADHU .	Paid	Spares	ID355241	HOSE COOLANT INLET	1.000	Mangalore	18-08-2020	GIRISH B G	0011323123	GIRISH B G	SOUTH-2	Retail/ Fleet Owner	0011323123		162001	10:42:31	H			950.00	0.00	0.00	615.08	615.08	805.08	805.08	764.83	0.00	0.00	9.00	9.00	137.66	902.49	0.00	10	Karnataka	0.00	902.49	0.00	0.00	0.00	0					0.00				39173100		MC2EMDRC0LF466314	-5.00	-40.25	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			902.49	PSN Automotive Marketing	3007825984
3799	4008965871	Running Repair	14-11-2025	3799122504241	15-11-2025	KA12B8834	LD Truck	MADHU .	Paid	Spares	ID330049	GASKET INTAKE ELBOW	1.000	Mangalore	18-08-2020	GIRISH B G	0011323123	GIRISH B G	SOUTH-2	Retail/ Fleet Owner	0011323123		162001	10:42:31	H			105.00	0.00	0.00	67.98	67.98	88.98	88.98	84.53	0.00	0.00	9.00	9.00	15.22	99.75	0.00	10	Karnataka	0.00	99.75	0.00	0.00	0.00	0					0.00				85443000		MC2EMDRC0LF466314	-5.00	-4.45	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			99.75	PSN Automotive Marketing	3007825984
3799	4008965871	Running Repair	14-11-2025	3799122504241	15-11-2025	KA12B8834	LD Truck	MADHU .	Paid	Spares	ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	Mangalore	18-08-2020	GIRISH B G	0011323123	GIRISH B G	SOUTH-2	Retail/ Fleet Owner	0011323123		162001	10:42:31	H			"1,852.00"	0.00	0.00	"1,199.09"	"1,199.09"	"1,569.49"	"1,569.49"	"1,491.02"	0.00	0.00	9.00	9.00	268.38	"1,759.40"	0.00	10	Karnataka	0.00	"1,759.40"	0.00	0.00	0.00	0					0.00				87081090		MC2EMDRC0LF466314	-5.00	-78.47	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			"1,759.40"	PSN Automotive Marketing	3007825984
3799	4008965871	Running Repair	14-11-2025	3799122504241	15-11-2025	KA12B8834	LD Truck	MADHU .	Paid	Spares	ID626435	OIL DRAIN HOSE ASSY.	1.000	Mangalore	18-08-2020	GIRISH B G	0011323123	GIRISH B G	SOUTH-2	Retail/ Fleet Owner	0011323123		162001	10:42:31	H			720.00	0.00	0.00	466.17	466.17	610.17	610.17	579.66	0.00	0.00	9.00	9.00	104.34	684.00	0.00	10	Karnataka	0.00	684.00	0.00	0.00	0.00	0					0.00				39173100		MC2EMDRC0LF466314	-5.00	-30.51	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			684.00	PSN Automotive Marketing	3007825984
3799	4008965871	Running Repair	14-11-2025	3799122504241	15-11-2025	KA12B8834	LD Truck	MADHU .	Paid	Spares	MF140485	BOLT FLANGE (12X1.25X30)  8	2.000	Mangalore	18-08-2020	GIRISH B G	0011323123	GIRISH B G	SOUTH-2	Retail/ Fleet Owner	0011323123		162001	10:42:31	H			40.00	0.00	0.00	25.90	51.80	33.90	67.80	64.41	0.00	0.00	9.00	9.00	11.60	76.01	0.00	10	Karnataka	0.00	76.01	0.00	0.00	0.00	0					0.00				73181500		MC2EMDRC0LF466314	-5.00	-3.39	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			76.01	PSN Automotive Marketing	3007825984
3799	4008965871	Running Repair	14-11-2025	3799122504241	15-11-2025	KA12B8834	LD Truck	MADHU .	Paid	Spares	MF140225	BOLT M8x1.25x20	4.000	Mangalore	18-08-2020	GIRISH B G	0011323123	GIRISH B G	SOUTH-2	Retail/ Fleet Owner	0011323123		162001	10:42:31	H			10.00	0.00	0.00	6.47	25.88	8.48	33.92	32.22	0.00	0.00	9.00	9.00	5.80	38.02	0.00	10	Karnataka	0.00	38.02	0.00	0.00	0.00	0					0.00				73181500		MC2EMDRC0LF466314	-5.01	-1.70	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			38.02	PSN Automotive Marketing	3007825984
3799	4008965871	Running Repair	14-11-2025	3799122504241	15-11-2025	KA12B8834	LD Truck	MADHU .	Paid	Spares	MF140056	BOLT M10x1.25x16	1.000	Mangalore	18-08-2020	GIRISH B G	0011323123	GIRISH B G	SOUTH-2	Retail/ Fleet Owner	0011323123		162001	10:42:31	H			20.00	0.00	0.00	12.95	12.95	16.95	16.95	16.10	0.00	0.00	9.00	9.00	2.90	19.00	0.00	10	Karnataka	0.00	19.00	0.00	0.00	0.00	0					0.00				73181500		MC2EMDRC0LF466314	-5.01	-0.85	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			19.00	PSN Automotive Marketing	3007825984
3799	4008965871	Running Repair	14-11-2025	3799122504241	15-11-2025	KA12B8834	LD Truck	MADHU .	Paid	Spares	MF660172	CLIP HOSE (23)	1.000	Mangalore	18-08-2020	GIRISH B G	0011323123	GIRISH B G	SOUTH-2	Retail/ Fleet Owner	0011323123		162001	10:42:31	H			35.00	0.00	0.00	22.66	22.66	29.66	29.66	28.18	0.00	0.00	9.00	9.00	5.08	33.26	0.00	10	Karnataka	0.00	33.26	0.00	0.00	0.00	0					0.00				73182910		MC2EMDRC0LF466314	-4.99	-1.48	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			33.26	PSN Automotive Marketing	3007825984
3799	4008965871	Running Repair	14-11-2025	3799122504241	15-11-2025	KA12B8834	LD Truck	MADHU .	Paid	Spares	MH035166	GASKET (14)	2.000	Mangalore	18-08-2020	GIRISH B G	0011323123	GIRISH B G	SOUTH-2	Retail/ Fleet Owner	0011323123		162001	10:42:31	H			35.00	0.00	0.00	22.66	45.32	29.66	59.32	56.35	0.00	0.00	9.00	9.00	10.14	66.49	0.00	10	Karnataka	0.00	66.49	0.00	0.00	0.00	0					0.00				74152100		MC2EMDRC0LF466314	-5.01	-2.97	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			66.49	PSN Automotive Marketing	3007825984
3799	4008965871	Running Repair	14-11-2025	3799122504241	15-11-2025	KA12B8834	LD Truck	MADHU .	Paid	Spares	MF140221	BOLT FLANGE (8X1.25X12)  7T	3.000	Mangalore	18-08-2020	GIRISH B G	0011323123	GIRISH B G	SOUTH-2	Retail/ Fleet Owner	0011323123		162001	10:42:31	H			20.00	0.00	0.00	12.95	38.85	16.95	50.85	48.31	0.00	0.00	9.00	9.00	8.70	57.01	0.00	10	Karnataka	0.00	57.01	0.00	0.00	0.00	0					0.00				73181500		MC2EMDRC0LF466314	-5.00	-2.54	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			57.01	PSN Automotive Marketing	3007825984
3799	4008965871	Running Repair	14-11-2025	3799122504241	15-11-2025	KA12B8834	LD Truck	MADHU .	Paid	Spares	ID329362	GASKET - OIL RETURN TC SIDE	1.000	Mangalore	18-08-2020	GIRISH B G	0011323123	GIRISH B G	SOUTH-2	Retail/ Fleet Owner	0011323123		162001	10:42:31	H			20.00	0.00	0.00	12.95	12.95	16.95	16.95	16.10	0.00	0.00	9.00	9.00	2.90	19.00	0.00	10	Karnataka	0.00	19.00	0.00	0.00	0.00	0					0.00				85443000		MC2EMDRC0LF466314	-5.01	-0.85	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			19.00	PSN Automotive Marketing	3007825984
3799	4008965871	Running Repair	14-11-2025	3799122504241	15-11-2025	KA12B8834	LD Truck	MADHU .	Paid	Spares	ID329361	GASKET OIL STRAINER	1.000	Mangalore	18-08-2020	GIRISH B G	0011323123	GIRISH B G	SOUTH-2	Retail/ Fleet Owner	0011323123		162001	10:42:31	H			20.00	0.00	0.00	12.95	12.95	16.95	16.95	16.10	0.00	0.00	9.00	9.00	2.90	19.00	0.00	10	Karnataka	0.00	19.00	0.00	0.00	0.00	0					0.00				85443000		MC2EMDRC0LF466314	-5.01	-0.85	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			19.00	PSN Automotive Marketing	3007825984
3799	4008965871	Running Repair	14-11-2025	3799122504241	15-11-2025	KA12B8834	LD Truck	MADHU .	Paid	Local Parts	LP2100042	COTTON WASTE	4.000	Mangalore	18-08-2020	GIRISH B G	0011323123	GIRISH B G	SOUTH-2	Retail/ Fleet Owner	0011323123		162001	10:42:31	H			30.00	0.00	0.00	0.00	0.00	28.57	114.28	108.57	0.00	0.00	2.50	2.50	5.42	113.99	0.00	10	Karnataka	0.00	113.99	0.00	0.00	0.00	0					0.00				52029900		MC2EMDRC0LF466314	-5.00	-5.71	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			113.99	PSN Automotive Marketing	3007825984
3799	4008965871	Running Repair	14-11-2025	3799122504241	15-11-2025	KA12B8834	LD Truck	MADHU .	Paid	Spares	ID361528	GASKET TURBOCHARGER	1.000	Mangalore	18-08-2020	GIRISH B G	0011323123	GIRISH B G	SOUTH-2	Retail/ Fleet Owner	0011323123		162001	10:42:31	H			92.00	0.00	0.00	59.57	59.57	77.97	77.97	74.07	0.00	0.00	9.00	9.00	13.34	87.41	0.00	10	Karnataka	0.00	87.41	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0LF466314	-5.00	-3.90	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			87.41	PSN Automotive Marketing	3007825984
3799	4008965871	Running Repair	14-11-2025	3799122504241	15-11-2025	KA12B8834	LD Truck	MADHU .	Paid	Spares	ME013384	OIL SEAL FRONT	1.000	Mangalore	18-08-2020	GIRISH B G	0011323123	GIRISH B G	SOUTH-2	Retail/ Fleet Owner	0011323123		162001	10:42:31	H			475.00	0.00	0.00	307.54	307.54	402.54	402.54	382.41	0.00	0.00	9.00	9.00	68.84	451.25	0.00	10	Karnataka	0.00	451.25	0.00	0.00	0.00	0					0.00				40169330		MC2EMDRC0LF466314	-5.00	-20.13	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			451.25	PSN Automotive Marketing	3007825984
3799	4008965871	Running Repair	14-11-2025	3799122504241	15-11-2025	KA12B8834	LD Truck	MADHU .	Paid	Local Parts	LP3770097	ANABOND 666T PLUS 100GMS	2.000	Mangalore	18-08-2020	GIRISH B G	0011323123	GIRISH B G	SOUTH-2	Retail/ Fleet Owner	0011323123		162001	10:42:31	H			190.00	0.00	0.00	0.00	0.00	161.02	322.04	305.94	0.00	0.00	9.00	9.00	55.06	361.00	0.00	10	Karnataka	0.00	361.00	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0LF466314	-5.00	-16.10	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			361.00	PSN Automotive Marketing	3007825984
3799	4008965871	Running Repair	14-11-2025	3799122504241	15-11-2025	KA12B8834	LD Truck	MADHU .	Paid	Local Parts	LP1020030	Emery Paper	5.000	Mangalore	18-08-2020	GIRISH B G	0011323123	GIRISH B G	SOUTH-2	Retail/ Fleet Owner	0011323123		162001	10:42:31	H			0.00	0.00	0.00	0.00	0.00	7.81	39.05	39.05	0.00	0.00	9.00	9.00	7.02	46.07	0.00	10	Karnataka	0.00	46.07	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0LF466314	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			46.07	PSN Automotive Marketing	3007825984
3799	4008965871	Running Repair	14-11-2025	3799122504241	15-11-2025	KA12B8834	LD Truck	MADHU .	Paid	Spares	MF660063	GASKET (10)	4.000	Mangalore	18-08-2020	GIRISH B G	0011323123	GIRISH B G	SOUTH-2	Retail/ Fleet Owner	0011323123		162001	10:42:31	H			10.00	0.00	0.00	6.47	25.88	8.48	33.92	32.22	0.00	0.00	9.00	9.00	5.80	38.02	0.00	10	Karnataka	0.00	38.02	0.00	0.00	0.00	0					0.00				74152100		MC2EMDRC0LF466314	-5.01	-1.70	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			38.02	PSN Automotive Marketing	3007825984
3799	4008965871	Running Repair	14-11-2025	3799122504241	15-11-2025	KA12B8834	LD Truck	MADHU .	Paid	Local Parts	LP3770076	RUST OFF 100ML	1.000	Mangalore	18-08-2020	GIRISH B G	0011323123	GIRISH B G	SOUTH-2	Retail/ Fleet Owner	0011323123		162001	10:42:31	H			190.00	0.00	0.00	0.00	0.00	161.02	161.02	152.97	0.00	0.00	9.00	9.00	27.54	180.51	0.00	10	Karnataka	0.00	180.51	0.00	0.00	0.00	0					0.00				34021900		MC2EMDRC0LF466314	-5.00	-8.05	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			180.51	PSN Automotive Marketing	3007825984
3799	4008966538	Running Repair	14-11-2025	3799122504221	14-11-2025	KA19AD2531	LD Truck	RANJITH K	Paid	Spares	IA345205	DRAGLINK ASSY SEALED	1.000	Mangalore	16-12-2020	COASTAL FARMS AND FEEDS PRIVATE LIM	0010431576	COASTAL FARMS AND FEEDS PRIVATE LIM	SOUTH-2	Retail/ Fleet Owner	0010431576		246829	11:37:27	KM			"4,839.00"	0.00	0.00	"3,133.05"	"3,133.05"	"4,100.85"	"4,100.85"	"4,100.85"	0.00	0.00	9.00	9.00	738.16	"4,839.01"	0.00	10	Karnataka	0.00	"4,839.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EBGRC0LK471774	0.00	0.00	Pro2095XP G FSD 18ft BS6 PS NGB 6S DLX			"4,839.01"	PSN Automotive Marketing	3007821326
3799	4008966538	Running Repair	14-11-2025	3799122504221	14-11-2025	KA19AD2531	LD Truck	RANJITH K	Paid	Spares	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	1.000	Mangalore	16-12-2020	COASTAL FARMS AND FEEDS PRIVATE LIM	0010431576	COASTAL FARMS AND FEEDS PRIVATE LIM	SOUTH-2	Retail/ Fleet Owner	0010431576		246829	11:37:27	KM			"1,184.00"	0.00	0.00	766.59	766.59	"1,003.39"	"1,003.39"	"1,003.39"	0.00	0.00	9.00	9.00	180.62	"1,184.01"	0.00	10	Karnataka	0.00	"1,184.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EBGRC0LK471774	0.00	0.00	Pro2095XP G FSD 18ft BS6 PS NGB 6S DLX			"1,184.01"	PSN Automotive Marketing	3007821326
3799	4008966538	Running Repair	14-11-2025	3799122504221	14-11-2025	KA19AD2531	LD Truck	RANJITH K	Paid	Spares	IZ300494	Rust Bust	1.000	Mangalore	16-12-2020	COASTAL FARMS AND FEEDS PRIVATE LIM	0010431576	COASTAL FARMS AND FEEDS PRIVATE LIM	SOUTH-2	Retail/ Fleet Owner	0010431576		246829	11:37:27	KM			120.00	0.00	0.00	77.69	77.69	101.69	101.69	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	10	Karnataka	0.00	119.99	0.00	0.00	0.00	0					0.00				34031900		MC2EBGRC0LK471774	0.00	0.00	Pro2095XP G FSD 18ft BS6 PS NGB 6S DLX			119.99	PSN Automotive Marketing	3007821326
3799	4008966538	Running Repair	14-11-2025	3799122504221	14-11-2025	KA19AD2531	LD Truck	RANJITH K	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Mangalore	16-12-2020	COASTAL FARMS AND FEEDS PRIVATE LIM	0010431576	COASTAL FARMS AND FEEDS PRIVATE LIM	SOUTH-2	Retail/ Fleet Owner	0010431576		246829	11:37:27	KM			30.00	0.00	0.00	0.00	0.00	28.57	28.57	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	10	Karnataka	0.00	29.99	0.00	0.00	0.00	0					0.00				52029900		MC2EBGRC0LK471774	0.00	0.00	Pro2095XP G FSD 18ft BS6 PS NGB 6S DLX			29.99	PSN Automotive Marketing	3007821326
3799	4008966538	Running Repair	14-11-2025	3799122504221	14-11-2025	KA19AD2531	LD Truck	RANJITH K	Paid	Spares	MF472088	SPLIT PIN (4X45)	2.000	Mangalore	16-12-2020	COASTAL FARMS AND FEEDS PRIVATE LIM	0010431576	COASTAL FARMS AND FEEDS PRIVATE LIM	SOUTH-2	Retail/ Fleet Owner	0010431576		246829	11:37:27	KM			27.00	0.00	0.00	17.48	34.96	22.88	45.76	45.76	0.00	0.00	9.00	9.00	8.24	54.00	0.00	10	Karnataka	0.00	54.00	0.00	0.00	0.00	0					0.00				87089900		MC2EBGRC0LK471774	0.00	0.00	Pro2095XP G FSD 18ft BS6 PS NGB 6S DLX			54.00	PSN Automotive Marketing	3007821326
3799	4008966538	Running Repair	14-11-2025	3799122504221	14-11-2025	KA19AD2531	LD Truck	RANJITH K	Paid	Labor Value	0109376020	DRAG LINK ASSY...REPLACEMENT	1.000	Mangalore	16-12-2020	COASTAL FARMS AND FEEDS PRIVATE LIM	0010431576	COASTAL FARMS AND FEEDS PRIVATE LIM	SOUTH-2	Retail/ Fleet Owner	0010431576		246829	11:37:27	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	10	Karnataka	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2EBGRC0LK471774	0.00	0.00	Pro2095XP G FSD 18ft BS6 PS NGB 6S DLX			678.50	PSN Automotive Marketing	3007821326
3799	4008966538	Running Repair	14-11-2025	3799122504221	14-11-2025	KA19AD2531	LD Truck	RANJITH K	Paid	Labor Value	0109376042	TIE ROD END...REPLACEMENT(One side)	0.900	Mangalore	16-12-2020	COASTAL FARMS AND FEEDS PRIVATE LIM	0010431576	COASTAL FARMS AND FEEDS PRIVATE LIM	SOUTH-2	Retail/ Fleet Owner	0010431576		246829	11:37:27	KM			575.00	0.00	0.00	0.00	0.00	0.00	517.50	517.50	0.00	0.00	9.00	9.00	93.16	610.66	0.00	10	Karnataka	0.00	610.66	0.00	0.00	0.00	0					0.00				998714		MC2EBGRC0LK471774	0.00	0.00	Pro2095XP G FSD 18ft BS6 PS NGB 6S DLX			610.66	PSN Automotive Marketing	3007821326
3799	4008966538	Running Repair	14-11-2025	3799122504221	14-11-2025	KA19AD2531	LD Truck	RANJITH K	Paid	Misc. Labor	0117999999	Electrical work	0.500	Mangalore	16-12-2020	COASTAL FARMS AND FEEDS PRIVATE LIM	0010431576	COASTAL FARMS AND FEEDS PRIVATE LIM	SOUTH-2	Retail/ Fleet Owner	0010431576		246829	11:37:27	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	10	Karnataka	0.00	339.26	0.00	0.00	0.00	0					0.00				998714		MC2EBGRC0LK471774	0.00	0.00	Pro2095XP G FSD 18ft BS6 PS NGB 6S DLX			339.26	PSN Automotive Marketing	3007821326
3799	4008966774	Running Repair	14-11-2025	3799122504220	14-11-2025	KA19AA6820	LD Truck	RAJESHA R	Paid	Spares	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	1.000	Mangalore	20-11-2014	Janardhan B R	0010140120	Janardhan B R	SOUTH-2	Retail/ Fleet Owner	0010140120		200700	11:58:46	KM			"1,320.00"	0.00	0.00	854.64	854.64	"1,118.64"	"1,118.64"	"1,118.64"	0.00	0.00	9.00	9.00	201.36	"1,320.00"	0.00	10	Karnataka	0.00	"1,320.00"	0.00	0.00	0.00	0					0.00				84849000		MC2C8CRC0EJ301495	0.00	0.00	Pro 1080XPT C CBC PTO RHD AB PS BS3 NGB			"1,320.00"	PSN Automotive Marketing	3007821124
3799	4008966774	Running Repair	14-11-2025	3799122504220	14-11-2025	KA19AA6820	LD Truck	RAJESHA R	Paid	Spares	ME013536	GASKET EXHAUST MANIFOLD	4.000	Mangalore	20-11-2014	Janardhan B R	0010140120	Janardhan B R	SOUTH-2	Retail/ Fleet Owner	0010140120		200700	11:58:46	KM			195.00	0.00	0.00	126.25	505.00	165.26	661.04	661.04	0.00	0.00	9.00	9.00	118.98	780.02	0.00	10	Karnataka	0.00	780.02	0.00	0.00	0.00	0					0.00				84841090		MC2C8CRC0EJ301495	0.00	0.00	Pro 1080XPT C CBC PTO RHD AB PS BS3 NGB			780.02	PSN Automotive Marketing	3007821124
3799	4008966774	Running Repair	14-11-2025	3799122504220	14-11-2025	KA19AA6820	LD Truck	RAJESHA R	Paid	Spares	ME015420	"GASKET, THERMOSTAT CASE"	1.000	Mangalore	20-11-2014	Janardhan B R	0010140120	Janardhan B R	SOUTH-2	Retail/ Fleet Owner	0010140120		200700	11:58:46	KM			65.00	0.00	0.00	42.08	42.08	55.08	55.08	55.08	0.00	0.00	9.00	9.00	9.92	65.00	0.00	10	Karnataka	0.00	65.00	0.00	0.00	0.00	0					0.00				48239030		MC2C8CRC0EJ301495	0.00	0.00	Pro 1080XPT C CBC PTO RHD AB PS BS3 NGB			65.00	PSN Automotive Marketing	3007821124
3799	4008966774	Running Repair	14-11-2025	3799122504220	14-11-2025	KA19AA6820	LD Truck	RAJESHA R	Paid	Local Parts	LP3770097	ANABOND 666T PLUS 100GMS	1.000	Mangalore	20-11-2014	Janardhan B R	0010140120	Janardhan B R	SOUTH-2	Retail/ Fleet Owner	0010140120		200700	11:58:46	KM			145.00	0.00	0.00	0.00	0.00	161.02	161.02	161.02	0.00	0.00	9.00	9.00	28.98	190.00	0.00	10	Karnataka	0.00	190.00	0.00	0.00	0.00	0					0.00				87089900		MC2C8CRC0EJ301495	0.00	0.00	Pro 1080XPT C CBC PTO RHD AB PS BS3 NGB			190.00	PSN Automotive Marketing	3007821124
3799	4008966774	Running Repair	14-11-2025	3799122504220	14-11-2025	KA19AA6820	LD Truck	RAJESHA R	Paid	Spares	MF520016	O-RING (22.1) (7495)	2.000	Mangalore	20-11-2014	Janardhan B R	0010140120	Janardhan B R	SOUTH-2	Retail/ Fleet Owner	0010140120		200700	11:58:46	KM			50.00	0.00	0.00	32.37	64.74	42.38	84.76	84.76	0.00	0.00	9.00	9.00	15.26	100.02	0.00	10	Karnataka	0.00	100.02	0.00	0.00	0.00	0					0.00				40169330		MC2C8CRC0EJ301495	0.00	0.00	Pro 1080XPT C CBC PTO RHD AB PS BS3 NGB			100.02	PSN Automotive Marketing	3007821124
3799	4008966774	Running Repair	14-11-2025	3799122504220	14-11-2025	KA19AA6820	LD Truck	RAJESHA R	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Mangalore	20-11-2014	Janardhan B R	0010140120	Janardhan B R	SOUTH-2	Retail/ Fleet Owner	0010140120		200700	11:58:46	KM			30.00	0.00	0.00	0.00	0.00	28.57	57.14	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	10	Karnataka	0.00	60.00	0.00	0.00	0.00	0					0.00				52029900		MC2C8CRC0EJ301495	0.00	0.00	Pro 1080XPT C CBC PTO RHD AB PS BS3 NGB			60.00	PSN Automotive Marketing	3007821124
3799	4008966774	Running Repair	14-11-2025	3799122504220	14-11-2025	KA19AA6820	LD Truck	RAJESHA R	Paid	Local Parts	LP1020030	Emery Paper	2.000	Mangalore	20-11-2014	Janardhan B R	0010140120	Janardhan B R	SOUTH-2	Retail/ Fleet Owner	0010140120		200700	11:58:46	KM			0.00	0.00	0.00	0.00	0.00	7.81	15.62	15.62	0.00	0.00	9.00	9.00	2.82	18.44	0.00	10	Karnataka	0.00	18.44	0.00	0.00	0.00	0					0.00				87089900		MC2C8CRC0EJ301495	0.00	0.00	Pro 1080XPT C CBC PTO RHD AB PS BS3 NGB			18.44	PSN Automotive Marketing	3007821124
3799	4008966774	Running Repair	14-11-2025	3799122504220	14-11-2025	KA19AA6820	LD Truck	RAJESHA R	Paid	Spares	ID205305	HOSE	1.000	Mangalore	20-11-2014	Janardhan B R	0010140120	Janardhan B R	SOUTH-2	Retail/ Fleet Owner	0010140120		200700	11:58:46	KM			30.00	0.00	0.00	19.42	19.42	25.42	25.42	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	10	Karnataka	0.00	30.00	0.00	0.00	0.00	0					0.00				40169990		MC2C8CRC0EJ301495	0.00	0.00	Pro 1080XPT C CBC PTO RHD AB PS BS3 NGB			30.00	PSN Automotive Marketing	3007821124
3799	4008966774	Running Repair	14-11-2025	3799122504220	14-11-2025	KA19AA6820	LD Truck	RAJESHA R	Paid	Spares	MS660158	HOSE CLAMP( 8.6MM)	1.000	Mangalore	20-11-2014	Janardhan B R	0010140120	Janardhan B R	SOUTH-2	Retail/ Fleet Owner	0010140120		200700	11:58:46	KM			25.00	0.00	0.00	16.19	16.19	21.19	21.19	21.19	0.00	0.00	9.00	9.00	3.82	25.01	0.00	10	Karnataka	0.00	25.01	0.00	0.00	0.00	0					0.00				73182910		MC2C8CRC0EJ301495	0.00	0.00	Pro 1080XPT C CBC PTO RHD AB PS BS3 NGB			25.01	PSN Automotive Marketing	3007821124
3799	4008966774	Running Repair	14-11-2025	3799122504220	14-11-2025	KA19AA6820	LD Truck	RAJESHA R	Paid	Spares	MF660064	GASKET(12)	4.000	Mangalore	20-11-2014	Janardhan B R	0010140120	Janardhan B R	SOUTH-2	Retail/ Fleet Owner	0010140120		200700	11:58:46	KM			59.00	0.00	0.00	38.20	152.80	50.00	200.00	200.00	0.00	0.00	9.00	9.00	36.00	236.00	0.00	10	Karnataka	0.00	236.00	0.00	0.00	0.00	0					0.00				87081090		MC2C8CRC0EJ301495	0.00	0.00	Pro 1080XPT C CBC PTO RHD AB PS BS3 NGB			236.00	PSN Automotive Marketing	3007821124
3799	4008966774	Running Repair	14-11-2025	3799122504220	14-11-2025	KA19AA6820	LD Truck	RAJESHA R	Paid	Spares	ID309806	PUSH ROD ASSY	2.000	Mangalore	20-11-2014	Janardhan B R	0010140120	Janardhan B R	SOUTH-2	Retail/ Fleet Owner	0010140120		200700	11:58:46	KM			216.00	0.00	0.00	139.85	279.70	183.05	366.10	366.10	0.00	0.00	9.00	9.00	65.90	432.00	0.00	10	Karnataka	0.00	432.00	0.00	0.00	0.00	0					0.00				84099990		MC2C8CRC0EJ301495	0.00	0.00	Pro 1080XPT C CBC PTO RHD AB PS BS3 NGB			432.00	PSN Automotive Marketing	3007821124
3799	4008966774	Running Repair	14-11-2025	3799122504220	14-11-2025	KA19AA6820	LD Truck	RAJESHA R	Paid	Spares	MF520010	O-RING ID/GEAR COLL (7494)	4.000	Mangalore	20-11-2014	Janardhan B R	0010140120	Janardhan B R	SOUTH-2	Retail/ Fleet Owner	0010140120		200700	11:58:46	KM			80.00	0.00	0.00	51.80	207.20	67.80	271.20	271.20	0.00	0.00	9.00	9.00	48.82	320.02	0.00	10	Karnataka	0.00	320.02	0.00	0.00	0.00	0					0.00				40169330		MC2C8CRC0EJ301495	0.00	0.00	Pro 1080XPT C CBC PTO RHD AB PS BS3 NGB			320.02	PSN Automotive Marketing	3007821124
3799	4008966774	Running Repair	14-11-2025	3799122504220	14-11-2025	KA19AA6820	LD Truck	RAJESHA R	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	1.000	Mangalore	20-11-2014	Janardhan B R	0010140120	Janardhan B R	SOUTH-2	Retail/ Fleet Owner	0010140120		200700	11:58:46	KM			268.00	0.00	0.00	0.00	0.00	227.12	227.12	227.12	0.00	0.00	9.00	9.00	40.88	268.00	0.00	10	Karnataka	0.00	268.00	0.00	0.00	0.00	0					0.00				27101972		MC2C8CRC0EJ301495	0.00	0.00	Pro 1080XPT C CBC PTO RHD AB PS BS3 NGB			268.00	PSN Automotive Marketing	3007821124
3799	4008966774	Running Repair	14-11-2025	3799122504220	14-11-2025	KA19AA6820	LD Truck	RAJESHA R	Paid	Misc. Labor	0117999999	Engine head gasket r/p	12.000	Mangalore	20-11-2014	Janardhan B R	0010140120	Janardhan B R	SOUTH-2	Retail/ Fleet Owner	0010140120		200700	11:58:46	KM			575.00	0.00	0.00	0.00	0.00	0.00	"6,900.00"	"6,900.00"	0.00	0.00	9.00	9.00	"1,242.00"	"8,142.00"	0.00	10	Karnataka	0.00	"8,142.00"	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0EJ301495	0.00	0.00	Pro 1080XPT C CBC PTO RHD AB PS BS3 NGB			"8,142.00"	PSN Automotive Marketing	3007821124
3799	4008966774	Running Repair	14-11-2025	3799122504220	14-11-2025	KA19AA6820	LD Truck	RAJESHA R	Paid	Misc. Labor	0117130099	Transportation and deputation charge	2.700	Mangalore	20-11-2014	Janardhan B R	0010140120	Janardhan B R	SOUTH-2	Retail/ Fleet Owner	0010140120		200700	11:58:46	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,552.50"	"1,552.50"	0.00	0.00	9.00	9.00	279.46	"1,831.96"	0.00	10	Karnataka	0.00	"1,831.96"	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0EJ301495	0.00	0.00	Pro 1080XPT C CBC PTO RHD AB PS BS3 NGB			"1,831.96"	PSN Automotive Marketing	3007821124
3799	4008966774	Running Repair	14-11-2025	3799122504220	14-11-2025	KA19AA6820	LD Truck	RAJESHA R	Paid	Spares	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	1.000	Mangalore	20-11-2014	Janardhan B R	0010140120	Janardhan B R	SOUTH-2	Retail/ Fleet Owner	0010140120		200700	11:58:46	KM			620.00	0.00	0.00	401.42	401.42	525.42	525.42	525.42	0.00	0.00	9.00	9.00	94.58	620.00	0.00	10	Karnataka	0.00	620.00	0.00	0.00	0.00	0					0.00				40101290		MC2C8CRC0EJ301495	0.00	0.00	Pro 1080XPT C CBC PTO RHD AB PS BS3 NGB			620.00	PSN Automotive Marketing	3007821124
3799	4008966774	Running Repair	14-11-2025	3799122504220	14-11-2025	KA19AA6820	LD Truck	RAJESHA R	Paid	Spares	MH021352	CLIP ENGINE BREATHER (D=49)	1.000	Mangalore	20-11-2014	Janardhan B R	0010140120	Janardhan B R	SOUTH-2	Retail/ Fleet Owner	0010140120		200700	11:58:46	KM			115.00	0.00	0.00	74.46	74.46	97.46	97.46	97.46	0.00	0.00	9.00	9.00	17.54	115.00	0.00	10	Karnataka	0.00	115.00	0.00	0.00	0.00	0					0.00				73182910		MC2C8CRC0EJ301495	0.00	0.00	Pro 1080XPT C CBC PTO RHD AB PS BS3 NGB			115.00	PSN Automotive Marketing	3007821124
3799	4008966774	Running Repair	14-11-2025	3799122504220	14-11-2025	KA19AA6820	LD Truck	RAJESHA R	Paid	Spares	MF520007	O-RING (11) DIP STICK GUIDE (7493)	2.000	Mangalore	20-11-2014	Janardhan B R	0010140120	Janardhan B R	SOUTH-2	Retail/ Fleet Owner	0010140120		200700	11:58:46	KM			65.00	0.00	0.00	42.08	84.16	55.09	110.18	110.18	0.00	0.00	9.00	9.00	19.84	130.02	0.00	10	Karnataka	0.00	130.02	0.00	0.00	0.00	0					0.00				40169330		MC2C8CRC0EJ301495	0.00	0.00	Pro 1080XPT C CBC PTO RHD AB PS BS3 NGB			130.02	PSN Automotive Marketing	3007821124
3799	4008966774	Running Repair	14-11-2025	3799122504220	14-11-2025	KA19AA6820	LD Truck	RAJESHA R	Paid	Spares	MH035166	GASKET (14)	1.000	Mangalore	20-11-2014	Janardhan B R	0010140120	Janardhan B R	SOUTH-2	Retail/ Fleet Owner	0010140120		200700	11:58:46	KM			35.00	0.00	0.00	22.66	22.66	29.66	29.66	29.66	0.00	0.00	9.00	9.00	5.34	35.00	0.00	10	Karnataka	0.00	35.00	0.00	0.00	0.00	0					0.00				74152100		MC2C8CRC0EJ301495	0.00	0.00	Pro 1080XPT C CBC PTO RHD AB PS BS3 NGB			35.00	PSN Automotive Marketing	3007821124
3799	4008967307	Running Repair	14-11-2025	3799122504222	14-11-2025	KA52C0448	MD Truck	Charan Raj	Paid	Labor Value	0120153170	FLUID TOP UP ADBLUE/DEF	0.300	Mangalore	31-01-2024	GIRISH B	0012320739	GIRISH B	SOUTH-2	Retail/ Fleet Owner	0012320739		1050000	12:46:27	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	10	Karnataka	0.00	203.56	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0RAB10629	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S			203.56	PSN Automotive Marketing	3007821353
3799	4008967307	Running Repair	14-11-2025	3799122504222	14-11-2025	KA52C0448	MD Truck	Charan Raj	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Mangalore	31-01-2024	GIRISH B	0012320739	GIRISH B	SOUTH-2	Retail/ Fleet Owner	0012320739		1050000	12:46:27	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	10	Karnataka	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00				31021090		MC2ERHRC0RAB10629	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S			"1,310.01"	PSN Automotive Marketing	3007821353
3799	4008967879	Free Service	14-11-2025	3799162500628	14-11-2025	KA12C6955	LD Truck	MOHANA K.	Paid	Labor Value	0116PBBI	POST BODY BUILDING INSPECTION	1.800	Mangalore	27-09-2025	B G GIRISHA	0012864197	B G GIRISHA	SOUTH-2	Retail/ Fleet Owner	0012864197		59	14:23:05	H			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	600.00	600.00	708.00	59071076	010002839824	Reimburser Version Posted	Free Service Claim(PDI/Coupons)		696.00				998714		MC2EPDRC0TJB80273	0.00	0.00	Pro2095XPT D CBC PTO BSVI LY PRM 100L si			0.00	PSN Automotive Marketing	3007822632
3799	4008967972	Free Service	14-11-2025	3799162500629	14-11-2025	KA12C7008	LD Truck	MOHANA K.	Paid	Labor Value	0116PBBI	POST BODY BUILDING INSPECTION	1.800	Mangalore	30-09-2025	V H NANDAN	0013040326	V H NANDAN	SOUTH-2	Retail/ Fleet Owner	0013040326		46	14:33:22	H			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	600.00	600.00	708.00	31761473	010002839825	Reimburser Version Posted	Free Service Claim(PDI/Coupons)		696.00				998714		MC2EPDRC0TFB76737	0.00	0.00	Pro2095XPT D CBC PTO BSVI LY PRM 100L si			0.00	PSN Automotive Marketing	3007822644
3799	4008968011	Onsite	17-11-2025	3799122504274	18-11-2025	KA14C1971	LD Truck	THEERTHAKSHA GOWDA	Paid	Local Parts	LP3770016	INSULATION TAPE	1.000	Mangalore	30-10-2020	SAMAYA ROADWAYS	0011300982	SAMAYA ROADWAYS	SOUTH-2	Retail/ Fleet Owner	0011300982		326754	10:35:23	KM			15.00	0.00	0.00	0.00	0.00	12.71	12.71	12.07	0.00	0.00	9.00	9.00	2.18	14.25	0.00	10	Karnataka	0.00	14.25	0.00	0.00	0.00	0					0.00				87089900		MC2EHFRC0LH469357	-5.04	-0.64	Pro2075 F HSD 16ft AB BS6 PS NGB 5S PRM	2008692896	14-11-2025	14.25	PSN Automotive Marketing	3007835839
3799	4008968011	Onsite	17-11-2025	3799122504274	18-11-2025	KA14C1971	LD Truck	THEERTHAKSHA GOWDA	Paid	Misc. Labor	0117999999	fly wheel bearing r/p	1.500	Mangalore	30-10-2020	SAMAYA ROADWAYS	0011300982	SAMAYA ROADWAYS	SOUTH-2	Retail/ Fleet Owner	0011300982		326754	10:35:23	KM			575.00	0.00	0.00	0.00	0.00	0.00	862.50	862.50	0.00	0.00	9.00	9.00	155.26	"1,017.76"	0.00	10	Karnataka	0.00	"1,017.76"	0.00	0.00	0.00	0					0.00				998714		MC2EHFRC0LH469357	0.00	0.00	Pro2075 F HSD 16ft AB BS6 PS NGB 5S PRM	2008692896	14-11-2025	"1,017.76"	PSN Automotive Marketing	3007835839
3799	4008968011	Onsite	17-11-2025	3799122504274	18-11-2025	KA14C1971	LD Truck	THEERTHAKSHA GOWDA	Paid	Spares	ID349037	"CB KIT, MSL 1480"	1.000	Mangalore	30-10-2020	SAMAYA ROADWAYS	0011300982	SAMAYA ROADWAYS	SOUTH-2	Retail/ Fleet Owner	0011300982		326754	10:35:23	KM			"1,977.00"	0.00	0.00	"1,280.02"	"1,280.02"	"1,675.42"	"1,675.42"	"1,591.65"	0.00	0.00	9.00	9.00	286.50	"1,878.15"	0.00	10	Karnataka	0.00	"1,878.15"	0.00	0.00	0.00	0					0.00				87089900		MC2EHFRC0LH469357	-5.00	-83.77	Pro2075 F HSD 16ft AB BS6 PS NGB 5S PRM	2008692896	14-11-2025	"1,878.15"	PSN Automotive Marketing	3007835839
3799	4008968011	Onsite	17-11-2025	3799122504274	18-11-2025	KA14C1971	LD Truck	THEERTHAKSHA GOWDA	Paid	Spares	MF140464	BOLT FLANGE (10X35)	4.000	Mangalore	30-10-2020	SAMAYA ROADWAYS	0011300982	SAMAYA ROADWAYS	SOUTH-2	Retail/ Fleet Owner	0011300982		326754	10:35:23	KM			80.00	0.00	0.00	51.80	207.20	67.80	271.20	257.64	0.00	0.00	9.00	9.00	46.38	304.02	0.00	10	Karnataka	0.00	304.02	0.00	0.00	0.00	0					0.00				73181500		MC2EHFRC0LH469357	-5.00	-13.56	Pro2075 F HSD 16ft AB BS6 PS NGB 5S PRM	2008692896	14-11-2025	304.02	PSN Automotive Marketing	3007835839
3799	4008968011	Onsite	17-11-2025	3799122504274	18-11-2025	KA14C1971	LD Truck	THEERTHAKSHA GOWDA	Paid	Labor Value	0106251060	PROP.SHAFT CENTER BRG ASSY.OVERHAUL	2.000	Mangalore	30-10-2020	SAMAYA ROADWAYS	0011300982	SAMAYA ROADWAYS	SOUTH-2	Retail/ Fleet Owner	0011300982		326754	10:35:23	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	10	Karnataka	0.00	"1,357.00"	0.00	0.00	0.00	0					0.00				998714		MC2EHFRC0LH469357	0.00	0.00	Pro2075 F HSD 16ft AB BS6 PS NGB 5S PRM	2008692896	14-11-2025	"1,357.00"	PSN Automotive Marketing	3007835839
3799	4008968011	Onsite	17-11-2025	3799122504274	18-11-2025	KA14C1971	LD Truck	THEERTHAKSHA GOWDA	Paid	Spares	IM300996	Kit Clutch Cover & disc assembly	1.000	Mangalore	30-10-2020	SAMAYA ROADWAYS	0011300982	SAMAYA ROADWAYS	SOUTH-2	Retail/ Fleet Owner	0011300982		326754	10:35:23	KM			"11,057.00"	0.00	0.00	"7,158.94"	"7,158.94"	"9,370.34"	"9,370.34"	"8,901.82"	0.00	0.00	9.00	9.00	"1,602.32"	"10,504.14"	0.00	10	Karnataka	0.00	"10,504.14"	0.00	0.00	0.00	0					0.00				87089300		MC2EHFRC0LH469357	-5.00	-468.52	Pro2075 F HSD 16ft AB BS6 PS NGB 5S PRM	2008692896	14-11-2025	"10,504.14"	PSN Automotive Marketing	3007835839
3799	4008968011	Onsite	17-11-2025	3799122504274	18-11-2025	KA14C1971	LD Truck	THEERTHAKSHA GOWDA	Paid	Local Parts	LP2100042	COTTON WASTE	4.000	Mangalore	30-10-2020	SAMAYA ROADWAYS	0011300982	SAMAYA ROADWAYS	SOUTH-2	Retail/ Fleet Owner	0011300982		326754	10:35:23	KM			30.00	0.00	0.00	0.00	0.00	28.57	114.28	108.57	0.00	0.00	2.50	2.50	5.42	113.99	0.00	10	Karnataka	0.00	113.99	0.00	0.00	0.00	0					0.00				52029900		MC2EHFRC0LH469357	-5.00	-5.71	Pro2075 F HSD 16ft AB BS6 PS NGB 5S PRM	2008692896	14-11-2025	113.99	PSN Automotive Marketing	3007835839
3799	4008968011	Onsite	17-11-2025	3799122504274	18-11-2025	KA14C1971	LD Truck	THEERTHAKSHA GOWDA	Paid	Local Parts	LP3770097	ANABOND 666T PLUS 100GMS	1.000	Mangalore	30-10-2020	SAMAYA ROADWAYS	0011300982	SAMAYA ROADWAYS	SOUTH-2	Retail/ Fleet Owner	0011300982		326754	10:35:23	KM			145.00	0.00	0.00	0.00	0.00	161.02	161.02	152.97	0.00	0.00	9.00	9.00	27.54	180.51	0.00	10	Karnataka	0.00	180.51	0.00	0.00	0.00	0					0.00				87089900		MC2EHFRC0LH469357	-5.00	-8.05	Pro2075 F HSD 16ft AB BS6 PS NGB 5S PRM	2008692896	14-11-2025	180.51	PSN Automotive Marketing	3007835839
3799	4008968011	Onsite	17-11-2025	3799122504274	18-11-2025	KA14C1971	LD Truck	THEERTHAKSHA GOWDA	Paid	Spares	MF472088	SPLIT PIN (4X45)	1.000	Mangalore	30-10-2020	SAMAYA ROADWAYS	0011300982	SAMAYA ROADWAYS	SOUTH-2	Retail/ Fleet Owner	0011300982		326754	10:35:23	KM			27.00	0.00	0.00	17.48	17.48	22.88	22.88	21.74	0.00	0.00	9.00	9.00	3.92	25.66	0.00	10	Karnataka	0.00	25.66	0.00	0.00	0.00	0					0.00				87089900		MC2EHFRC0LH469357	-4.98	-1.14	Pro2075 F HSD 16ft AB BS6 PS NGB 5S PRM	2008692896	14-11-2025	25.66	PSN Automotive Marketing	3007835839
3799	4008968011	Onsite	17-11-2025	3799122504274	18-11-2025	KA14C1971	LD Truck	THEERTHAKSHA GOWDA	Paid	Spares	ID205080	BEARING BALL	1.000	Mangalore	30-10-2020	SAMAYA ROADWAYS	0011300982	SAMAYA ROADWAYS	SOUTH-2	Retail/ Fleet Owner	0011300982		326754	10:35:23	KM			565.00	0.00	0.00	365.81	365.81	478.81	478.81	454.87	0.00	0.00	9.00	9.00	81.88	536.75	0.00	10	Karnataka	0.00	536.75	0.00	0.00	0.00	0					0.00				84821011		MC2EHFRC0LH469357	-5.00	-23.94	Pro2075 F HSD 16ft AB BS6 PS NGB 5S PRM	2008692896	14-11-2025	536.75	PSN Automotive Marketing	3007835839
3799	4008968011	Onsite	17-11-2025	3799122504274	18-11-2025	KA14C1971	LD Truck	THEERTHAKSHA GOWDA	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.000	Mangalore	30-10-2020	SAMAYA ROADWAYS	0011300982	SAMAYA ROADWAYS	SOUTH-2	Retail/ Fleet Owner	0011300982		326754	10:35:23	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,101.68"	"1,046.60"	0.00	0.00	9.00	9.00	188.38	"1,234.98"	0.00	10	Karnataka	0.00	"1,234.98"	0.00	0.00	0.00	0					0.00				27101974		MC2EHFRC0LH469357	-5.00	-55.08	Pro2075 F HSD 16ft AB BS6 PS NGB 5S PRM	2008692896	14-11-2025	"1,234.98"	PSN Automotive Marketing	3007835839
3799	4008968011	Onsite	17-11-2025	3799122504274	18-11-2025	KA14C1971	LD Truck	THEERTHAKSHA GOWDA	Paid	Spares	IB999724	GEAR BOX SNAP RING KIT	1.000	Mangalore	30-10-2020	SAMAYA ROADWAYS	0011300982	SAMAYA ROADWAYS	SOUTH-2	Retail/ Fleet Owner	0011300982		326754	10:35:23	KM			963.00	0.00	0.00	623.50	623.50	816.10	816.10	775.29	0.00	0.00	9.00	9.00	139.56	914.85	0.00	10	Karnataka	0.00	914.85	0.00	0.00	0.00	0					0.00				87089900		MC2EHFRC0LH469357	-5.00	-40.81	Pro2075 F HSD 16ft AB BS6 PS NGB 5S PRM	2008692896	14-11-2025	914.85	PSN Automotive Marketing	3007835839
3799	4008968011	Onsite	17-11-2025	3799122504274	18-11-2025	KA14C1971	LD Truck	THEERTHAKSHA GOWDA	Paid	Spares	ID205658	COVER CLUTCH ROCKER ARM 11.12	1.000	Mangalore	30-10-2020	SAMAYA ROADWAYS	0011300982	SAMAYA ROADWAYS	SOUTH-2	Retail/ Fleet Owner	0011300982		326754	10:35:23	KM			190.00	0.00	0.00	123.02	123.02	161.02	161.02	152.97	0.00	0.00	9.00	9.00	27.54	180.51	0.00	10	Karnataka	0.00	180.51	0.00	0.00	0.00	0					0.00				40169990		MC2EHFRC0LH469357	-5.00	-8.05	Pro2075 F HSD 16ft AB BS6 PS NGB 5S PRM	2008692896	14-11-2025	180.51	PSN Automotive Marketing	3007835839
3799	4008968011	Onsite	17-11-2025	3799122504274	18-11-2025	KA14C1971	LD Truck	THEERTHAKSHA GOWDA	Paid	Spares	ME600343	"ME600343, SPRING RETURN"	1.000	Mangalore	30-10-2020	SAMAYA ROADWAYS	0011300982	SAMAYA ROADWAYS	SOUTH-2	Retail/ Fleet Owner	0011300982		326754	10:35:23	KM			10.00	0.00	0.00	6.47	6.47	8.47	8.47	8.05	0.00	0.00	9.00	9.00	1.44	9.49	0.00	10	Karnataka	0.00	9.49	0.00	0.00	0.00	0					0.00				73202000		MC2EHFRC0LH469357	-4.96	-0.42	Pro2075 F HSD 16ft AB BS6 PS NGB 5S PRM	2008692896	14-11-2025	9.49	PSN Automotive Marketing	3007835839
3799	4008968011	Onsite	17-11-2025	3799122504274	18-11-2025	KA14C1971	LD Truck	THEERTHAKSHA GOWDA	Paid	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	Mangalore	30-10-2020	SAMAYA ROADWAYS	0011300982	SAMAYA ROADWAYS	SOUTH-2	Retail/ Fleet Owner	0011300982		326754	10:35:23	KM			570.00	0.00	0.00	369.05	369.05	483.05	483.05	458.90	0.00	0.00	9.00	9.00	82.60	541.50	0.00	10	Karnataka	0.00	541.50	0.00	0.00	0.00	0					0.00				40169330		MC2EHFRC0LH469357	-5.00	-24.15	Pro2075 F HSD 16ft AB BS6 PS NGB 5S PRM	2008692896	14-11-2025	541.50	PSN Automotive Marketing	3007835839
3799	4008968011	Onsite	17-11-2025	3799122504274	18-11-2025	KA14C1971	LD Truck	THEERTHAKSHA GOWDA	Paid	Spares	MH034177	"MH034177, OIL SEAL"	1.000	Mangalore	30-10-2020	SAMAYA ROADWAYS	0011300982	SAMAYA ROADWAYS	SOUTH-2	Retail/ Fleet Owner	0011300982		326754	10:35:23	KM			720.00	0.00	0.00	466.17	466.17	610.17	610.17	579.66	0.00	0.00	9.00	9.00	104.34	684.00	0.00	10	Karnataka	0.00	684.00	0.00	0.00	0.00	0					0.00				40169330		MC2EHFRC0LH469357	-5.00	-30.51	Pro2075 F HSD 16ft AB BS6 PS NGB 5S PRM	2008692896	14-11-2025	684.00	PSN Automotive Marketing	3007835839
3799	4008968011	Onsite	17-11-2025	3799122504274	18-11-2025	KA14C1971	LD Truck	THEERTHAKSHA GOWDA	Paid	Spares	ID206470	MAIN SHAFT(LCV/MCV NEW TRANSMISSION)	1.000	Mangalore	30-10-2020	SAMAYA ROADWAYS	0011300982	SAMAYA ROADWAYS	SOUTH-2	Retail/ Fleet Owner	0011300982		326754	10:35:23	KM			"9,947.00"	0.00	0.00	"6,440.26"	"6,440.26"	"8,429.66"	"8,429.66"	"8,008.18"	0.00	0.00	9.00	9.00	"1,441.48"	"9,449.66"	0.00	10	Karnataka	0.00	"9,449.66"	0.00	0.00	0.00	0					0.00				87089900		MC2EHFRC0LH469357	-5.00	-421.48	Pro2075 F HSD 16ft AB BS6 PS NGB 5S PRM	2008692896	14-11-2025	"9,449.66"	PSN Automotive Marketing	3007835839
3799	4008968011	Onsite	17-11-2025	3799122504274	18-11-2025	KA14C1971	LD Truck	THEERTHAKSHA GOWDA	Paid	Spares	ID308525	GEAR ASSY 4TH MAINSHAFT	1.000	Mangalore	30-10-2020	SAMAYA ROADWAYS	0011300982	SAMAYA ROADWAYS	SOUTH-2	Retail/ Fleet Owner	0011300982		326754	10:35:23	KM			"2,908.00"	0.00	0.00	"1,882.81"	"1,882.81"	"2,464.41"	"2,464.41"	"2,341.19"	0.00	0.00	9.00	9.00	421.42	"2,762.61"	0.00	10	Karnataka	0.00	"2,762.61"	0.00	0.00	0.00	0					0.00				87089900		MC2EHFRC0LH469357	-5.00	-123.22	Pro2075 F HSD 16ft AB BS6 PS NGB 5S PRM	2008692896	14-11-2025	"2,762.61"	PSN Automotive Marketing	3007835839
3799	4008968011	Onsite	17-11-2025	3799122504274	18-11-2025	KA14C1971	LD Truck	THEERTHAKSHA GOWDA	Paid	Spares	IB003070	"IB003070, PILOT BEARING M/S"	1.000	Mangalore	30-10-2020	SAMAYA ROADWAYS	0011300982	SAMAYA ROADWAYS	SOUTH-2	Retail/ Fleet Owner	0011300982		326754	10:35:23	KM			835.00	0.00	0.00	540.63	540.63	707.63	707.63	672.25	0.00	0.00	9.00	9.00	121.00	793.25	0.00	10	Karnataka	0.00	793.25	0.00	0.00	0.00	0					0.00				84824000		MC2EHFRC0LH469357	-5.00	-35.38	Pro2075 F HSD 16ft AB BS6 PS NGB 5S PRM	2008692896	14-11-2025	793.25	PSN Automotive Marketing	3007835839
3799	4008968011	Onsite	17-11-2025	3799122504274	18-11-2025	KA14C1971	LD Truck	THEERTHAKSHA GOWDA	Paid	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	Mangalore	30-10-2020	SAMAYA ROADWAYS	0011300982	SAMAYA ROADWAYS	SOUTH-2	Retail/ Fleet Owner	0011300982		326754	10:35:23	KM			575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	"5,462.50"	0.00	0.00	9.00	9.00	983.26	"6,445.76"	0.00	10	Karnataka	0.00	"6,445.76"	0.00	0.00	0.00	0					0.00				998714		MC2EHFRC0LH469357	0.00	0.00	Pro2075 F HSD 16ft AB BS6 PS NGB 5S PRM	2008692896	14-11-2025	"6,445.76"	PSN Automotive Marketing	3007835839
3799	4008968011	Onsite	17-11-2025	3799122504274	18-11-2025	KA14C1971	LD Truck		Paid	Misc. Labor	0117999990	Service Van Non -Branded	100.000	Mangalore	30-10-2020	SAMAYA ROADWAYS	0011300982	SAMAYA ROADWAYS	SOUTH-2	Retail/ Fleet Owner	0011300982		326754	10:35:23	KM			15.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	"1,500.00"	0.00	0.00	9.00	9.00	270.00	"1,770.00"	0.00	10	Karnataka	0.00	"1,770.00"	0.00	0.00	0.00	0					0.00				998714		MC2EHFRC0LH469357	0.00	0.00	Pro2075 F HSD 16ft AB BS6 PS NGB 5S PRM	2008692896	14-11-2025	"1,770.00"	PSN Automotive Marketing	3007835839
3799	4008968011	Onsite	17-11-2025	3799122504274	18-11-2025	KA14C1971	LD Truck	THEERTHAKSHA GOWDA	Paid	Misc. Labor	0117888885	Deputation charge - Paid	4.000	Mangalore	30-10-2020	SAMAYA ROADWAYS	0011300982	SAMAYA ROADWAYS	SOUTH-2	Retail/ Fleet Owner	0011300982		326754	10:35:23	KM			200.00	0.00	0.00	0.00	0.00	0.00	800.00	800.00	0.00	0.00	9.00	9.00	144.00	944.00	0.00	10	Karnataka	0.00	944.00	0.00	0.00	0.00	0					0.00				998714		MC2EHFRC0LH469357	0.00	0.00	Pro2075 F HSD 16ft AB BS6 PS NGB 5S PRM	2008692896	14-11-2025	944.00	PSN Automotive Marketing	3007835839
3799	4008968011	Onsite	17-11-2025	3799122504274	18-11-2025	KA14C1971	LD Truck	THEERTHAKSHA GOWDA	Paid	Spares	ID352441	DRIVE PINION ASSEMBLY	1.000	Mangalore	30-10-2020	SAMAYA ROADWAYS	0011300982	SAMAYA ROADWAYS	SOUTH-2	Retail/ Fleet Owner	0011300982		326754	10:35:23	KM			"5,807.00"	0.00	0.00	"3,759.79"	"3,759.79"	"4,921.19"	"4,921.19"	"4,675.13"	0.00	0.00	9.00	9.00	841.52	"5,516.65"	0.00	10	Karnataka	0.00	"5,516.65"	0.00	0.00	0.00	0					0.00				87089900		MC2EHFRC0LH469357	-5.00	-246.06	Pro2075 F HSD 16ft AB BS6 PS NGB 5S PRM	2008692896	14-11-2025	"5,516.65"	PSN Automotive Marketing	3007835839
3799	4008968011	Onsite	17-11-2025	3799122504274	18-11-2025	KA14C1971	LD Truck	THEERTHAKSHA GOWDA	Paid	Spares	ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)	1.000	Mangalore	30-10-2020	SAMAYA ROADWAYS	0011300982	SAMAYA ROADWAYS	SOUTH-2	Retail/ Fleet Owner	0011300982		326754	10:35:23	KM			"1,912.00"	0.00	0.00	"1,237.94"	"1,237.94"	"1,620.34"	"1,620.34"	"1,539.32"	0.00	0.00	9.00	9.00	277.08	"1,816.40"	0.00	10	Karnataka	0.00	"1,816.40"	0.00	0.00	0.00	0					0.00				87089900		MC2EHFRC0LH469357	-5.00	-81.02	Pro2075 F HSD 16ft AB BS6 PS NGB 5S PRM	2008692896	14-11-2025	"1,816.40"	PSN Automotive Marketing	3007835839
3799	4008968011	Onsite	17-11-2025	3799122504274	18-11-2025	KA14C1971	LD Truck	THEERTHAKSHA GOWDA	Paid	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	Mangalore	30-10-2020	SAMAYA ROADWAYS	0011300982	SAMAYA ROADWAYS	SOUTH-2	Retail/ Fleet Owner	0011300982		326754	10:35:23	KM			838.00	0.00	0.00	542.57	"1,085.14"	710.17	"1,420.34"	"1,349.32"	0.00	0.00	9.00	9.00	242.88	"1,592.20"	0.00	10	Karnataka	0.00	"1,592.20"	0.00	0.00	0.00	0					0.00				87084000		MC2EHFRC0LH469357	-5.00	-71.02	Pro2075 F HSD 16ft AB BS6 PS NGB 5S PRM	2008692896	14-11-2025	"1,592.20"	PSN Automotive Marketing	3007835839
3799	4008968011	Onsite	17-11-2025	3799122504274	18-11-2025	KA14C1971	LD Truck	THEERTHAKSHA GOWDA	Paid	Spares	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	1.000	Mangalore	30-10-2020	SAMAYA ROADWAYS	0011300982	SAMAYA ROADWAYS	SOUTH-2	Retail/ Fleet Owner	0011300982		326754	10:35:23	KM			"1,507.00"	0.00	0.00	975.72	975.72	"1,277.12"	"1,277.12"	"1,213.26"	0.00	0.00	9.00	9.00	218.38	"1,431.64"	0.00	10	Karnataka	0.00	"1,431.64"	0.00	0.00	0.00	0					0.00				87089900		MC2EHFRC0LH469357	-5.00	-63.86	Pro2075 F HSD 16ft AB BS6 PS NGB 5S PRM	2008692896	14-11-2025	"1,431.64"	PSN Automotive Marketing	3007835839
3799	4008968011	Onsite	17-11-2025	3799122504274	18-11-2025	KA14C1971	LD Truck	THEERTHAKSHA GOWDA	Paid	Spares	IF000788	NUT M32X1.5 (LCV/MCV)	1.000	Mangalore	30-10-2020	SAMAYA ROADWAYS	0011300982	SAMAYA ROADWAYS	SOUTH-2	Retail/ Fleet Owner	0011300982		326754	10:35:23	KM			145.00	0.00	0.00	93.88	93.88	122.88	122.88	116.74	0.00	0.00	9.00	9.00	21.02	137.76	0.00	10	Karnataka	0.00	137.76	0.00	0.00	0.00	0					0.00				73181600		MC2EHFRC0LH469357	-5.00	-6.14	Pro2075 F HSD 16ft AB BS6 PS NGB 5S PRM	2008692896	14-11-2025	137.76	PSN Automotive Marketing	3007835839
3799	4008968011	Onsite	17-11-2025	3799122504274	18-11-2025	KA14C1971	LD Truck	THEERTHAKSHA GOWDA	Paid	Spares	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	1.000	Mangalore	30-10-2020	SAMAYA ROADWAYS	0011300982	SAMAYA ROADWAYS	SOUTH-2	Retail/ Fleet Owner	0011300982		326754	10:35:23	KM			36.00	0.00	0.00	23.31	23.31	30.51	30.51	28.98	0.00	0.00	9.00	9.00	5.22	34.20	0.00	10	Karnataka	0.00	34.20	0.00	0.00	0.00	0					0.00				87089900		MC2EHFRC0LH469357	-5.01	-1.53	Pro2075 F HSD 16ft AB BS6 PS NGB 5S PRM	2008692896	14-11-2025	34.20	PSN Automotive Marketing	3007835839
3799	4008968011	Onsite	17-11-2025	3799122504274	18-11-2025	KA14C1971	LD Truck	THEERTHAKSHA GOWDA	Paid	Spares	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	1.000	Mangalore	30-10-2020	SAMAYA ROADWAYS	0011300982	SAMAYA ROADWAYS	SOUTH-2	Retail/ Fleet Owner	0011300982		326754	10:35:23	KM			"1,645.00"	0.00	0.00	"1,065.07"	"1,065.07"	"1,394.07"	"1,394.07"	"1,324.37"	0.00	0.00	9.00	9.00	238.38	"1,562.75"	0.00	10	Karnataka	0.00	"1,562.75"	0.00	0.00	0.00	0					0.00				84822011		MC2EHFRC0LH469357	-5.00	-69.70	Pro2075 F HSD 16ft AB BS6 PS NGB 5S PRM	2008692896	14-11-2025	"1,562.75"	PSN Automotive Marketing	3007835839
3799	4008968011	Onsite	17-11-2025	3799122504274	18-11-2025	KA14C1971	LD Truck	THEERTHAKSHA GOWDA	Paid	Spares	ID210325	SYNCHRO RING	2.000	Mangalore	30-10-2020	SAMAYA ROADWAYS	0011300982	SAMAYA ROADWAYS	SOUTH-2	Retail/ Fleet Owner	0011300982		326754	10:35:23	KM			"2,585.00"	0.00	0.00	"1,673.68"	"3,347.36"	"2,190.68"	"4,381.36"	"4,162.29"	0.00	0.00	9.00	9.00	749.22	"4,911.51"	0.00	10	Karnataka	0.00	"4,911.51"	0.00	0.00	0.00	0					0.00				87089900		MC2EHFRC0LH469357	-5.00	-219.07	Pro2075 F HSD 16ft AB BS6 PS NGB 5S PRM	2008692896	14-11-2025	"4,911.51"	PSN Automotive Marketing	3007835839
3799	4008968328	Running Repair	14-11-2025	3799122504224	14-11-2025	KA20AC6539	LD Bus	RAJESHA R	Warranty	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	1.000	Mangalore	18-01-2025	YOGISH KUNDER	0012643853	YOGISH KUNDER	SOUTH-2	Retail/ Fleet Owner	0012643853		26159	15:07:39	KM			302.00	0.00	0.00	0.00	0.00	255.93	255.93	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				27101972		MC2P2HRT0TA557921	0.00	0.00	PRO 3009 H CWC AC BSVI			301.99	PSN Automotive Marketing	3007822425
3799	4008968328	Running Repair	14-11-2025	3799122504224	14-11-2025	KA20AC6539	LD Bus	RAJESHA R	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Mangalore	18-01-2025	YOGISH KUNDER	0012643853	YOGISH KUNDER	SOUTH-2	Retail/ Fleet Owner	0012643853		26159	15:07:39	KM			30.00	0.00	0.00	0.00	0.00	28.57	28.57	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	10	Karnataka	0.00	29.99	0.00	0.00	0.00	0					0.00				52029900		MC2P2HRT0TA557921	0.00	0.00	PRO 3009 H CWC AC BSVI			29.99	PSN Automotive Marketing	3007822425
3799	4008968328	Running Repair	14-11-2025	3799122504224	14-11-2025	KA20AC6539	LD Bus	RAJESHA R	Warranty	Labor Value	0101110058	OIL TOP UP ENGINE OIL	0.300	Mangalore	18-01-2025	YOGISH KUNDER	0012643853	YOGISH KUNDER	SOUTH-2	Retail/ Fleet Owner	0012643853		26159	15:07:39	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2P2HRT0TA557921	0.00	0.00	PRO 3009 H CWC AC BSVI			203.56	PSN Automotive Marketing	3007822425
3799	4008968328	Running Repair	14-11-2025	3799122504224	14-11-2025	KA20AC6539	LD Bus	RAJESHA R	Paid	Misc. Labor	0117999999	Brake adjust	0.400	Mangalore	18-01-2025	YOGISH KUNDER	0012643853	YOGISH KUNDER	SOUTH-2	Retail/ Fleet Owner	0012643853		26159	15:07:39	KM			575.00	0.00	0.00	0.00	0.00	0.00	230.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	10	Karnataka	0.00	271.40	0.00	0.00	0.00	0					0.00				998714		MC2P2HRT0TA557921	0.00	0.00	PRO 3009 H CWC AC BSVI			271.40	PSN Automotive Marketing	3007822425
3799	4008968328	Running Repair	14-11-2025	3799122504224	14-11-2025	KA20AC6539	LD Bus	RAJESHA R	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	2.000	Mangalore	18-01-2025	YOGISH KUNDER	0012643853	YOGISH KUNDER	SOUTH-2	Retail/ Fleet Owner	0012643853		26159	15:07:39	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"2,220.34"	"2,220.40"	0.00	0.00	9.00	9.00	399.68	"2,620.08"	0.00	10	Karnataka	0.00	"2,620.08"	0.00	0.00	0.00	0					0.00				31021090		MC2P2HRT0TA557921	0.00	0.00	PRO 3009 H CWC AC BSVI			"2,620.00"	PSN Automotive Marketing	3007822425
3799	4008968572	Breakdown Order	14-11-2025	3799122504238	15-11-2025	TN72CB1424	MD Truck	THEERTHAKSHA GOWDA	Paid	Labor Value	0104212052	CLUTCH SYSTEM.....AIR BLEEDING	0.200	Mangalore	23-12-2022	Gowri A	0011928588	Gowri A	SOUTH-2	Retail/ Fleet Owner	0011928588		177894	15:32:48	KM			575.00	0.00	0.00	0.00	0.00	0.00	115.00	115.00	0.00	18.00	0.00	0.00	20.70	135.70	0.00	22	Tamil Nadu	0.00	135.70	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0NJ214950	0.00	0.00	Pro 2110E H HSD 20FT BS6 NGB PS EW 6S	2008693170	14-11-2025	135.70	PSN Automotive Marketing	3007825099
3799	4008968572	Breakdown Order	14-11-2025	3799122504238	15-11-2025	TN72CB1424	MD Truck	THEERTHAKSHA GOWDA	Paid	Labor Value	0104212060	Clutch booster Removal and refitment	0.600	Mangalore	23-12-2022	Gowri A	0011928588	Gowri A	SOUTH-2	Retail/ Fleet Owner	0011928588		177894	15:32:48	KM			575.00	0.00	0.00	0.00	0.00	0.00	345.00	345.00	0.00	18.00	0.00	0.00	62.10	407.10	0.00	22	Tamil Nadu	0.00	407.10	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0NJ214950	0.00	0.00	Pro 2110E H HSD 20FT BS6 NGB PS EW 6S	2008693170	14-11-2025	407.10	PSN Automotive Marketing	3007825099
3799	4008968572	Breakdown Order	14-11-2025	3799122504238	15-11-2025	TN72CB1424	MD Truck	THEERTHAKSHA GOWDA	Warranty	Misc. Labor	0117666660	SERVICE VAN  NON BRANDED- ENROUTE BD	42.000	Mangalore	23-12-2022	Gowri A	0011928588	Gowri A	SOUTH-2	Retail/ Fleet Owner	0011928588		177894	15:32:48	KM			0.01	0.00	0.00	0.00	0.00	0.00	0.42	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0NJ214950	0.00	0.00	Pro 2110E H HSD 20FT BS6 NGB PS EW 6S	2008693170	14-11-2025	0.50	PSN Automotive Marketing	3007825099
3799	4008968572	Breakdown Order	14-11-2025	3799122504238	15-11-2025	TN72CB1424	MD Truck	THEERTHAKSHA GOWDA	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Mangalore	23-12-2022	Gowri A	0011928588	Gowri A	SOUTH-2	Retail/ Fleet Owner	0011928588		177894	15:32:48	KM			30.00	0.00	0.00	0.00	0.00	28.57	57.14	57.14	0.00	5.00	0.00	0.00	2.86	60.00	0.00	22	Tamil Nadu	0.00	60.00	0.00	0.00	0.00	0					0.00				52029900		MC2ERHRC0NJ214950	0.00	0.00	Pro 2110E H HSD 20FT BS6 NGB PS EW 6S	2008693170	14-11-2025	60.00	PSN Automotive Marketing	3007825099
3799	4008968572	Breakdown Order	14-11-2025	3799122504238	15-11-2025	TN72CB1424	MD Truck	THEERTHAKSHA GOWDA	Paid	Spares	ID360785	COVER ASSY. CLUTCH	1.000	Mangalore	23-12-2022	Gowri A	0011928588	Gowri A	SOUTH-2	Retail/ Fleet Owner	0011928588		177894	15:32:48	KM			"7,370.00"	0.00	0.00	"4,771.76"	"4,771.76"	"6,245.76"	"6,245.76"	"6,245.76"	0.00	18.00	0.00	0.00	"1,124.24"	"7,370.00"	0.00	22	Tamil Nadu	0.00	"7,370.00"	0.00	0.00	0.00	0					0.00				87089300		MC2ERHRC0NJ214950	0.00	0.00	Pro 2110E H HSD 20FT BS6 NGB PS EW 6S	2008693170	14-11-2025	"7,370.00"	PSN Automotive Marketing	3007825099
3799	4008968572	Breakdown Order	14-11-2025	3799122504238	15-11-2025	TN72CB1424	MD Truck	THEERTHAKSHA GOWDA	Paid	Spares	ID616749	CLUTCH DISC DIA 310	1.000	Mangalore	23-12-2022	Gowri A	0011928588	Gowri A	SOUTH-2	Retail/ Fleet Owner	0011928588		177894	15:32:48	KM			"5,581.00"	0.00	0.00	"3,613.46"	"3,613.46"	"4,729.66"	"4,729.66"	"4,729.66"	0.00	18.00	0.00	0.00	851.34	"5,581.00"	0.00	22	Tamil Nadu	0.00	"5,581.00"	0.00	0.00	0.00	0					0.00				87089300		MC2ERHRC0NJ214950	0.00	0.00	Pro 2110E H HSD 20FT BS6 NGB PS EW 6S	2008693170	14-11-2025	"5,581.00"	PSN Automotive Marketing	3007825099
3799	4008968572	Breakdown Order	14-11-2025	3799122504238	15-11-2025	TN72CB1424	MD Truck	THEERTHAKSHA GOWDA	Paid	Labor Value	0104211110	CLUTCH DISC...REPLACEMENT	4.200	Mangalore	23-12-2022	Gowri A	0011928588	Gowri A	SOUTH-2	Retail/ Fleet Owner	0011928588		177894	15:32:48	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	"2,415.00"	0.00	18.00	0.00	0.00	434.70	"2,849.70"	0.00	22	Tamil Nadu	0.00	"2,849.70"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0NJ214950	0.00	0.00	Pro 2110E H HSD 20FT BS6 NGB PS EW 6S	2008693170	14-11-2025	"2,849.70"	PSN Automotive Marketing	3007825099
3799	4008968572	Breakdown Order	14-11-2025	3799122504238	15-11-2025	TN72CB1424	MD Truck	THEERTHAKSHA GOWDA	Paid	Misc. Labor	0117888885	Deputation charge - Paid	2.052	Mangalore	23-12-2022	Gowri A	0011928588	Gowri A	SOUTH-2	Retail/ Fleet Owner	0011928588		177894	15:32:48	KM			200.00	0.00	0.00	0.00	0.00	0.00	410.40	410.40	0.00	18.00	0.00	0.00	73.87	484.27	0.00	22	Tamil Nadu	0.00	484.27	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0NJ214950	0.00	0.00	Pro 2110E H HSD 20FT BS6 NGB PS EW 6S	2008693170	14-11-2025	484.27	PSN Automotive Marketing	3007825099
3799	4008968572	Breakdown Order	14-11-2025	3799122504238	15-11-2025	TN72CB1424	MD Truck		Paid	Misc. Labor	0117999990	Service Van Non -Branded	100.000	Mangalore	23-12-2022	Gowri A	0011928588	Gowri A	SOUTH-2	Retail/ Fleet Owner	0011928588		177894	15:32:48	KM			15.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	"1,500.00"	0.00	18.00	0.00	0.00	270.00	"1,770.00"	0.00	22	Tamil Nadu	0.00	"1,770.00"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0NJ214950	0.00	0.00	Pro 2110E H HSD 20FT BS6 NGB PS EW 6S	2008693170	14-11-2025	"1,770.00"	PSN Automotive Marketing	3007825099
3799	4008968764	Preventive Maintenance	14-11-2025	3799122504226	14-11-2025	KA29B6899	HD  Truck	ARUN KUMAR J.	Paid	Spares	2223958456	OIL FILTER KIT	1.000	Mangalore	31-12-2018	HANAMANTH HUNASHIKATTI S/o RACHAPPA	0010785302	HANAMANTH HUNASHIKATTI S/o RACHAPPA	SOUTH-2	Retail/ Fleet Owner	0010785302		252195	15:58:17	KM			"1,903.00"	0.00	0.00	"1,232.11"	"1,232.11"	"1,612.71"	"1,612.71"	"1,612.71"	0.00	0.00	9.00	9.00	290.28	"1,902.99"	0.00	10	Karnataka	0.00	"1,902.99"	0.00	0.00	0.00	0					0.00				87089900		MC2M7SRC0JF056512	0.00	0.00	Pro 6037 S CBC BS4 AB PS DW 28FT ABS			"1,902.99"	PSN Automotive Marketing	3007822825
3799	4008968764	Preventive Maintenance	14-11-2025	3799122504226	14-11-2025	KA29B6899	HD  Truck	ARUN KUMAR J.	Paid	Spares	ID346437	MAIN FILTER SPIN-ON  EICHER	1.000	Mangalore	31-12-2018	HANAMANTH HUNASHIKATTI S/o RACHAPPA	0010785302	HANAMANTH HUNASHIKATTI S/o RACHAPPA	SOUTH-2	Retail/ Fleet Owner	0010785302		252195	15:58:17	KM			"1,545.00"	0.00	0.00	"1,000.32"	"1,000.32"	"1,309.32"	"1,309.32"	"1,309.32"	0.00	0.00	9.00	9.00	235.68	"1,545.00"	0.00	10	Karnataka	0.00	"1,545.00"	0.00	0.00	0.00	0					0.00				84212900		MC2M7SRC0JF056512	0.00	0.00	Pro 6037 S CBC BS4 AB PS DW 28FT ABS			"1,545.00"	PSN Automotive Marketing	3007822825
3799	4008968764	Preventive Maintenance	14-11-2025	3799122504226	14-11-2025	KA29B6899	HD  Truck	ARUN KUMAR J.	Paid	Spares	ID346438	"PRIMARY FILTER SPIN-ON, EICHER"	1.000	Mangalore	31-12-2018	HANAMANTH HUNASHIKATTI S/o RACHAPPA	0010785302	HANAMANTH HUNASHIKATTI S/o RACHAPPA	SOUTH-2	Retail/ Fleet Owner	0010785302		252195	15:58:17	KM			"1,245.00"	0.00	0.00	806.08	806.08	"1,055.08"	"1,055.08"	"1,055.08"	0.00	0.00	9.00	9.00	189.92	"1,245.00"	0.00	10	Karnataka	0.00	"1,245.00"	0.00	0.00	0.00	0					0.00				84212900		MC2M7SRC0JF056512	0.00	0.00	Pro 6037 S CBC BS4 AB PS DW 28FT ABS			"1,245.00"	PSN Automotive Marketing	3007822825
3799	4008968764	Preventive Maintenance	14-11-2025	3799122504226	14-11-2025	KA29B6899	HD  Truck	ARUN KUMAR J.	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Mangalore	31-12-2018	HANAMANTH HUNASHIKATTI S/o RACHAPPA	0010785302	HANAMANTH HUNASHIKATTI S/o RACHAPPA	SOUTH-2	Retail/ Fleet Owner	0010785302		252195	15:58:17	KM			30.00	0.00	0.00	0.00	0.00	28.57	57.14	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	10	Karnataka	0.00	60.00	0.00	0.00	0.00	0					0.00				52029900		MC2M7SRC0JF056512	0.00	0.00	Pro 6037 S CBC BS4 AB PS DW 28FT ABS			60.00	PSN Automotive Marketing	3007822825
3799	4008968764	Preventive Maintenance	14-11-2025	3799122504226	14-11-2025	KA29B6899	HD  Truck	ARUN KUMAR J.	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	17.500	Mangalore	31-12-2018	HANAMANTH HUNASHIKATTI S/o RACHAPPA	0010785302	HANAMANTH HUNASHIKATTI S/o RACHAPPA	SOUTH-2	Retail/ Fleet Owner	0010785302		252195	15:58:17	KM			268.00	0.00	0.00	0.00	0.00	227.12	"3,974.60"	"3,974.60"	0.00	0.00	9.00	9.00	715.42	"4,690.02"	0.00	10	Karnataka	0.00	"4,690.02"	0.00	0.00	0.00	0					0.00				27101972		MC2M7SRC0JF056512	0.00	0.00	Pro 6037 S CBC BS4 AB PS DW 28FT ABS			"4,690.02"	PSN Automotive Marketing	3007822825
3799	4008968764	Preventive Maintenance	14-11-2025	3799122504226	14-11-2025	KA29B6899	HD  Truck	ARUN KUMAR J.	Paid	Spares	IC412557	HANDLE CRANKING ASSY	1.000	Mangalore	31-12-2018	HANAMANTH HUNASHIKATTI S/o RACHAPPA	0010785302	HANAMANTH HUNASHIKATTI S/o RACHAPPA	SOUTH-2	Retail/ Fleet Owner	0010785302		252195	15:58:17	KM			889.00	0.00	0.00	575.59	575.59	753.39	753.39	753.39	0.00	0.00	9.00	9.00	135.62	889.01	0.00	10	Karnataka	0.00	889.01	0.00	0.00	0.00	0					0.00				87089900		MC2M7SRC0JF056512	0.00	0.00	Pro 6037 S CBC BS4 AB PS DW 28FT ABS			889.01	PSN Automotive Marketing	3007822825
3799	4008968764	Preventive Maintenance	14-11-2025	3799122504226	14-11-2025	KA29B6899	HD  Truck	ARUN KUMAR J.	Paid	Spares	2221441539	RUBBER CUSHION	2.000	Mangalore	31-12-2018	HANAMANTH HUNASHIKATTI S/o RACHAPPA	0010785302	HANAMANTH HUNASHIKATTI S/o RACHAPPA	SOUTH-2	Retail/ Fleet Owner	0010785302		252195	15:58:17	KM			991.00	0.00	0.00	641.63	"1,283.26"	839.83	"1,679.66"	"1,679.66"	0.00	0.00	9.00	9.00	302.34	"1,982.00"	0.00	10	Karnataka	0.00	"1,982.00"	0.00	0.00	0.00	0					0.00				87088000		MC2M7SRC0JF056512	0.00	0.00	Pro 6037 S CBC BS4 AB PS DW 28FT ABS			"1,982.00"	PSN Automotive Marketing	3007822825
3799	4008968764	Preventive Maintenance	14-11-2025	3799122504226	14-11-2025	KA29B6899	HD  Truck	ARUN KUMAR J.	Paid	Spares	ID335074	ENGINE MOUNT MDE5 LH	1.000	Mangalore	31-12-2018	HANAMANTH HUNASHIKATTI S/o RACHAPPA	0010785302	HANAMANTH HUNASHIKATTI S/o RACHAPPA	SOUTH-2	Retail/ Fleet Owner	0010785302		252195	15:58:17	KM			"5,618.00"	0.00	0.00	"3,637.42"	"3,637.42"	"4,761.02"	"4,761.02"	"4,761.02"	0.00	0.00	9.00	9.00	856.98	"5,618.00"	0.00	10	Karnataka	0.00	"5,618.00"	0.00	0.00	0.00	0					0.00				87089900		MC2M7SRC0JF056512	0.00	0.00	Pro 6037 S CBC BS4 AB PS DW 28FT ABS			"5,618.00"	PSN Automotive Marketing	3007822825
3799	4008968764	Preventive Maintenance	14-11-2025	3799122504226	14-11-2025	KA29B6899	HD  Truck	ARUN KUMAR J.	Paid	Spares	ID335075	ENGINE MOUNT MDE5 RH	1.000	Mangalore	31-12-2018	HANAMANTH HUNASHIKATTI S/o RACHAPPA	0010785302	HANAMANTH HUNASHIKATTI S/o RACHAPPA	SOUTH-2	Retail/ Fleet Owner	0010785302		252195	15:58:17	KM			"5,618.00"	0.00	0.00	"3,637.42"	"3,637.42"	"4,761.02"	"4,761.02"	"4,761.02"	0.00	0.00	9.00	9.00	856.98	"5,618.00"	0.00	10	Karnataka	0.00	"5,618.00"	0.00	0.00	0.00	0					0.00				87089900		MC2M7SRC0JF056512	0.00	0.00	Pro 6037 S CBC BS4 AB PS DW 28FT ABS			"5,618.00"	PSN Automotive Marketing	3007822825
3799	4008968764	Preventive Maintenance	14-11-2025	3799122504226	14-11-2025	KA29B6899	HD  Truck	ARUN KUMAR J.	Paid	Spares	MF430125	NUT (16) 6T	2.000	Mangalore	31-12-2018	HANAMANTH HUNASHIKATTI S/o RACHAPPA	0010785302	HANAMANTH HUNASHIKATTI S/o RACHAPPA	SOUTH-2	Retail/ Fleet Owner	0010785302		252195	15:58:17	KM			25.00	0.00	0.00	16.19	32.38	21.19	42.38	42.38	0.00	0.00	9.00	9.00	7.62	50.00	0.00	10	Karnataka	0.00	50.00	0.00	0.00	0.00	0					0.00				73181600		MC2M7SRC0JF056512	0.00	0.00	Pro 6037 S CBC BS4 AB PS DW 28FT ABS			50.00	PSN Automotive Marketing	3007822825
3799	4008968764	Preventive Maintenance	14-11-2025	3799122504226	14-11-2025	KA29B6899	HD  Truck	ARUN KUMAR J.	Paid	Spares	MF660172	CLIP HOSE (23)	1.000	Mangalore	31-12-2018	HANAMANTH HUNASHIKATTI S/o RACHAPPA	0010785302	HANAMANTH HUNASHIKATTI S/o RACHAPPA	SOUTH-2	Retail/ Fleet Owner	0010785302		252195	15:58:17	KM			35.00	0.00	0.00	22.66	22.66	29.66	29.66	29.66	0.00	0.00	9.00	9.00	5.34	35.00	0.00	10	Karnataka	0.00	35.00	0.00	0.00	0.00	0					0.00				73182910		MC2M7SRC0JF056512	0.00	0.00	Pro 6037 S CBC BS4 AB PS DW 28FT ABS			35.00	PSN Automotive Marketing	3007822825
3799	4008968764	Preventive Maintenance	14-11-2025	3799122504226	14-11-2025	KA29B6899	HD  Truck	ARUN KUMAR J.	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.800	Mangalore	31-12-2018	HANAMANTH HUNASHIKATTI S/o RACHAPPA	0010785302	HANAMANTH HUNASHIKATTI S/o RACHAPPA	SOUTH-2	Retail/ Fleet Owner	0010785302		252195	15:58:17	KM			575.00	0.00	0.00	0.00	0.00	0.00	460.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	10	Karnataka	0.00	542.80	0.00	0.00	0.00	0					0.00				998714		MC2M7SRC0JF056512	0.00	0.00	Pro 6037 S CBC BS4 AB PS DW 28FT ABS			542.80	PSN Automotive Marketing	3007822825
3799	4008968764	Preventive Maintenance	14-11-2025	3799122504226	14-11-2025	KA29B6899	HD  Truck	ARUN KUMAR J.	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.500	Mangalore	31-12-2018	HANAMANTH HUNASHIKATTI S/o RACHAPPA	0010785302	HANAMANTH HUNASHIKATTI S/o RACHAPPA	SOUTH-2	Retail/ Fleet Owner	0010785302		252195	15:58:17	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	10	Karnataka	0.00	339.26	0.00	0.00	0.00	0					0.00				998714		MC2M7SRC0JF056512	0.00	0.00	Pro 6037 S CBC BS4 AB PS DW 28FT ABS			339.26	PSN Automotive Marketing	3007822825
3799	4008968764	Preventive Maintenance	14-11-2025	3799122504226	14-11-2025	KA29B6899	HD  Truck	ARUN KUMAR J.	Paid	Labor Value	0101137015	FUEL FILTER ASSY. REPLACEMENT	0.500	Mangalore	31-12-2018	HANAMANTH HUNASHIKATTI S/o RACHAPPA	0010785302	HANAMANTH HUNASHIKATTI S/o RACHAPPA	SOUTH-2	Retail/ Fleet Owner	0010785302		252195	15:58:17	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	10	Karnataka	0.00	339.26	0.00	0.00	0.00	0					0.00				998714		MC2M7SRC0JF056512	0.00	0.00	Pro 6037 S CBC BS4 AB PS DW 28FT ABS			339.26	PSN Automotive Marketing	3007822825
3799	4008968764	Preventive Maintenance	14-11-2025	3799122504226	14-11-2025	KA29B6899	HD  Truck	ARUN KUMAR J.	Paid	Labor Value	0101113713	ENGINE FR. MOUNTING BRACKET REPL. (BOTH)	2.600	Mangalore	31-12-2018	HANAMANTH HUNASHIKATTI S/o RACHAPPA	0010785302	HANAMANTH HUNASHIKATTI S/o RACHAPPA	SOUTH-2	Retail/ Fleet Owner	0010785302		252195	15:58:17	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"	"1,495.00"	0.00	0.00	9.00	9.00	269.10	"1,764.10"	0.00	10	Karnataka	0.00	"1,764.10"	0.00	0.00	0.00	0					0.00				998714		MC2M7SRC0JF056512	0.00	0.00	Pro 6037 S CBC BS4 AB PS DW 28FT ABS			"1,764.10"	PSN Automotive Marketing	3007822825
3799	4008968764	Preventive Maintenance	14-11-2025	3799122504226	14-11-2025	KA29B6899	HD  Truck	ARUN KUMAR J.	Paid	Labor Value	0101113728	ENGINE RR. RUBBER CUSHION REPL. (BOTH)	3.500	Mangalore	31-12-2018	HANAMANTH HUNASHIKATTI S/o RACHAPPA	0010785302	HANAMANTH HUNASHIKATTI S/o RACHAPPA	SOUTH-2	Retail/ Fleet Owner	0010785302		252195	15:58:17	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,012.50"	"2,012.50"	0.00	0.00	9.00	9.00	362.26	"2,374.76"	0.00	10	Karnataka	0.00	"2,374.76"	0.00	0.00	0.00	0					0.00				998714		MC2M7SRC0JF056512	0.00	0.00	Pro 6037 S CBC BS4 AB PS DW 28FT ABS			"2,374.76"	PSN Automotive Marketing	3007822825
3799	4008968764	Preventive Maintenance	14-11-2025	3799122504226	14-11-2025	KA29B6899	HD  Truck	ARUN KUMAR J.	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	31-12-2018	HANAMANTH HUNASHIKATTI S/o RACHAPPA	0010785302	HANAMANTH HUNASHIKATTI S/o RACHAPPA	SOUTH-2	Retail/ Fleet Owner	0010785302		252195	15:58:17	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	10	Karnataka	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2M7SRC0JF056512	0.00	0.00	Pro 6037 S CBC BS4 AB PS DW 28FT ABS			678.50	PSN Automotive Marketing	3007822825
3799	4008968764	Preventive Maintenance	14-11-2025	3799122504226	14-11-2025	KA29B6899	HD  Truck	ARUN KUMAR J.	Paid	Labor Value	0106252017	FRONT PROPELLER SHAFT REPLACEMENT	2.000	Mangalore	31-12-2018	HANAMANTH HUNASHIKATTI S/o RACHAPPA	0010785302	HANAMANTH HUNASHIKATTI S/o RACHAPPA	SOUTH-2	Retail/ Fleet Owner	0010785302		252195	15:58:17	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	10	Karnataka	0.00	"1,357.00"	0.00	0.00	0.00	0					0.00				998714		MC2M7SRC0JF056512	0.00	0.00	Pro 6037 S CBC BS4 AB PS DW 28FT ABS			"1,357.00"	PSN Automotive Marketing	3007822825
3799	4008969315	Running Repair	14-11-2025	3799122504227	14-11-2025	KA17D1707	LD Truck	VADIRAJA .	Paid	Misc. Labor	0117999999	fuel filter kit repl and wiring work and	9.000	Mangalore	31-10-2017	Eshanna H R h H R	0010156686	Eshanna H R h	SOUTH-2	Retail/ Fleet Owner	0010156686		190888	16:49:28	KM			575.00	0.00	0.00	0.00	0.00	0.00	"5,175.00"	"5,175.00"	0.00	0.00	9.00	9.00	931.50	"6,106.50"	0.00	10	Karnataka	0.00	"6,106.50"	0.00	0.00	0.00	0					0.00				998714		MC2C5FRC0HK384635	0.00	0.00	Pro1095XP F FSD BS4NG NGB PRM			"6,106.50"	PSN Automotive Marketing	3007823272
3799	4008969315	Running Repair	14-11-2025	3799122504227	14-11-2025	KA17D1707	LD Truck	VADIRAJA .	Paid	Spares	IE328337	PIGTAIL HARNESS	1.000	Mangalore	31-10-2017	Eshanna H R h H R	0010156686	Eshanna H R h	SOUTH-2	Retail/ Fleet Owner	0010156686		190888	16:49:28	KM			265.00	0.00	0.00	171.58	171.58	224.58	224.58	224.58	0.00	0.00	9.00	9.00	40.42	265.00	0.00	10	Karnataka	0.00	265.00	0.00	0.00	0.00	0					0.00				85443000		MC2C5FRC0HK384635	0.00	0.00	Pro1095XP F FSD BS4NG NGB PRM			265.00	PSN Automotive Marketing	3007823272
3799	4008969315	Running Repair	14-11-2025	3799122504227	14-11-2025	KA17D1707	LD Truck	VADIRAJA .	Paid	Spares	IM300713	SINGLE FUEL FILTER KIT FOR 483NG BSIV	1.000	Mangalore	31-10-2017	Eshanna H R h H R	0010156686	Eshanna H R h	SOUTH-2	Retail/ Fleet Owner	0010156686		190888	16:49:28	KM			"5,074.00"	0.00	0.00	"3,285.20"	"3,285.20"	"4,300.00"	"4,300.00"	"4,300.00"	0.00	0.00	9.00	9.00	774.00	"5,074.00"	0.00	10	Karnataka	0.00	"5,074.00"	0.00	0.00	0.00	0					0.00				87089900		MC2C5FRC0HK384635	0.00	0.00	Pro1095XP F FSD BS4NG NGB PRM			"5,074.00"	PSN Automotive Marketing	3007823272
3799	4008969315	Running Repair	14-11-2025	3799122504227	14-11-2025	KA17D1707	LD Truck	VADIRAJA .	Paid	Spares	MH035166	GASKET (14)	6.000	Mangalore	31-10-2017	Eshanna H R h H R	0010156686	Eshanna H R h	SOUTH-2	Retail/ Fleet Owner	0010156686		190888	16:49:28	KM			35.00	0.00	0.00	22.66	135.96	29.66	177.96	177.96	0.00	0.00	9.00	9.00	32.04	210.00	0.00	10	Karnataka	0.00	210.00	0.00	0.00	0.00	0					0.00				74152100		MC2C5FRC0HK384635	0.00	0.00	Pro1095XP F FSD BS4NG NGB PRM			210.00	PSN Automotive Marketing	3007823272
3799	4008969315	Running Repair	14-11-2025	3799122504227	14-11-2025	KA17D1707	LD Truck	VADIRAJA .	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Mangalore	31-10-2017	Eshanna H R h H R	0010156686	Eshanna H R h	SOUTH-2	Retail/ Fleet Owner	0010156686		190888	16:49:28	KM			30.00	0.00	0.00	0.00	0.00	28.57	28.57	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	10	Karnataka	0.00	29.99	0.00	0.00	0.00	0					0.00				52029900		MC2C5FRC0HK384635	0.00	0.00	Pro1095XP F FSD BS4NG NGB PRM			29.99	PSN Automotive Marketing	3007823272
3799	4008969486	Running Repair	14-11-2025	3799122504233	14-11-2025	KA70A1144	MD Truck		Paid	Outside Labor	0117444442	TYRE ANCILARY	1.000	Mangalore	30-09-2025	MAHAMMAD INTHIYAZ P J	0012299183	MAHAMMAD INTHIYAZ P J	SOUTH-2	Retail/ Fleet Owner	0012299183		2264	17:13:50	KM			525.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EUERC0TGB22504	-100.00	-525.00	Pro 2110XP P E DSD BSVI NGB PRM 7S AC			0.00	PSN Automotive Marketing	3007824610
3799	4008969589	Running Repair	14-11-2025	3799122504232	14-11-2025	KA21B0688	HD  Truck	MANOJU KUMAR	Paid	Local Parts	LP3770097	ANABOND 666T PLUS 100GMS	1.000	Mangalore	25-01-2014	Gautham M C	0011994550	PERIERA INFRA	SOUTH-2	Retail/ Fleet Owner	0010162005		375600	17:28:37	H			190.00	0.00	0.00	0.00	0.00	161.02	161.02	161.02	0.00	0.00	9.00	9.00	28.98	190.00	0.00	10	Karnataka	0.00	190.00	0.00	0.00	0.00	0					0.00				87089900		MC230ERC0DF033821	0.00	0.00	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	2008695269	14-11-2025	190.00	PSN Automotive Marketing	3007824577
3799	4008969589	Running Repair	14-11-2025	3799122504232	14-11-2025	KA21B0688	HD  Truck	MANOJU KUMAR	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Mangalore	25-01-2014	Gautham M C	0011994550	PERIERA INFRA	SOUTH-2	Retail/ Fleet Owner	0010162005		375600	17:28:37	H			30.00	0.00	0.00	0.00	0.00	28.57	57.14	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	10	Karnataka	0.00	60.00	0.00	0.00	0.00	0					0.00				52029900		MC230ERC0DF033821	0.00	0.00	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	2008695269	14-11-2025	60.00	PSN Automotive Marketing	3007824577
3799	4008969589	Running Repair	14-11-2025	3799122504232	14-11-2025	KA21B0688	HD  Truck	MANOJU KUMAR	Paid	Spares	ID200690	O -RING (DIA 150*3)	1.000	Mangalore	25-01-2014	Gautham M C	0011994550	PERIERA INFRA	SOUTH-2	Retail/ Fleet Owner	0010162005		375600	17:28:37	H			30.00	0.00	0.00	19.42	19.42	25.42	25.42	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	10	Karnataka	0.00	30.00	0.00	0.00	0.00	0					0.00				40169330		MC230ERC0DF033821	0.00	0.00	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	2008695269	14-11-2025	30.00	PSN Automotive Marketing	3007824577
3799	4008969589	Running Repair	14-11-2025	3799122504232	14-11-2025	KA21B0688	HD  Truck	MANOJU KUMAR	Paid	Spares	MH035167	"GASKET, FUEL FILTER"	7.000	Mangalore	25-01-2014	Gautham M C	0011994550	PERIERA INFRA	SOUTH-2	Retail/ Fleet Owner	0010162005		375600	17:28:37	H			20.00	0.00	0.00	12.95	90.65	16.95	118.65	118.65	0.00	0.00	9.00	9.00	21.36	140.01	0.00	10	Karnataka	0.00	140.01	0.00	0.00	0.00	0					0.00				84849000		MC230ERC0DF033821	0.00	0.00	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	2008695269	14-11-2025	140.01	PSN Automotive Marketing	3007824577
3799	4008969589	Running Repair	14-11-2025	3799122504232	14-11-2025	KA21B0688	HD  Truck	MANOJU KUMAR	Paid	Local Parts	LP1020030	Emery Paper	9.000	Mangalore	25-01-2014	Gautham M C	0011994550	PERIERA INFRA	SOUTH-2	Retail/ Fleet Owner	0010162005		375600	17:28:37	H			0.00	0.00	0.00	0.00	0.00	7.81	70.29	70.29	0.00	0.00	9.00	9.00	12.66	82.95	0.00	10	Karnataka	0.00	82.95	0.00	0.00	0.00	0					0.00				87089900		MC230ERC0DF033821	0.00	0.00	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	2008695269	14-11-2025	82.95	PSN Automotive Marketing	3007824577
3799	4008969589	Running Repair	14-11-2025	3799122504232	14-11-2025	KA21B0688	HD  Truck	MANOJU KUMAR	Paid	Spares	ID378940	Minor Repair Kit-GDC	1.000	Mangalore	25-01-2014	Gautham M C	0011994550	PERIERA INFRA	SOUTH-2	Retail/ Fleet Owner	0010162005		375600	17:28:37	H			719.00	0.00	0.00	465.52	465.52	609.32	609.32	609.32	0.00	0.00	9.00	9.00	109.68	719.00	0.00	10	Karnataka	0.00	719.00	0.00	0.00	0.00	0					0.00				87083000		MC230ERC0DF033821	0.00	0.00	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	2008695269	14-11-2025	719.00	PSN Automotive Marketing	3007824577
3799	4008969589	Running Repair	14-11-2025	3799122504232	14-11-2025	KA21B0688	HD  Truck	MANOJU KUMAR	Paid	Spares	ID618722	HOSE CLAMP	1.000	Mangalore	25-01-2014	Gautham M C	0011994550	PERIERA INFRA	SOUTH-2	Retail/ Fleet Owner	0010162005		375600	17:28:37	H			120.00	0.00	0.00	77.69	77.69	101.69	101.69	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	10	Karnataka	0.00	119.99	0.00	0.00	0.00	0					0.00				82057000		MC230ERC0DF033821	0.00	0.00	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	2008695269	14-11-2025	119.99	PSN Automotive Marketing	3007824577
3799	4008969589	Running Repair	14-11-2025	3799122504232	14-11-2025	KA21B0688	HD  Truck	MANOJU KUMAR	Paid	Local Parts	LP3770026	GOBRI KIT 14 SIZE	1.000	Mangalore	25-01-2014	Gautham M C	0011994550	PERIERA INFRA	SOUTH-2	Retail/ Fleet Owner	0010162005		375600	17:28:37	H			100.00	0.00	0.00	0.00	0.00	84.75	84.75	84.75	0.00	0.00	9.00	9.00	15.26	100.01	0.00	10	Karnataka	0.00	100.01	0.00	0.00	0.00	0					0.00				87089900		MC230ERC0DF033821	0.00	0.00	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	2008695269	14-11-2025	100.01	PSN Automotive Marketing	3007824577
3799	4008969589	Running Repair	14-11-2025	3799122504232	14-11-2025	KA21B0688	HD  Truck	MANOJU KUMAR	Paid	Spares	MF140009	BOLT FLANGE (6X1X25)  4T	1.000	Mangalore	25-01-2014	Gautham M C	0011994550	PERIERA INFRA	SOUTH-2	Retail/ Fleet Owner	0010162005		375600	17:28:37	H			35.00	0.00	0.00	22.66	22.66	29.66	29.66	29.66	0.00	0.00	9.00	9.00	5.34	35.00	0.00	10	Karnataka	0.00	35.00	0.00	0.00	0.00	0					0.00				73181500		MC230ERC0DF033821	0.00	0.00	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	2008695269	14-11-2025	35.00	PSN Automotive Marketing	3007824577
3799	4008969589	Running Repair	14-11-2025	3799122504232	14-11-2025	KA21B0688	HD  Truck	MANOJU KUMAR	Paid	Labor Value	0115358880	AIR COMPRESSOR MOUNTING BKT - REPL	2.180	Mangalore	25-01-2014	Gautham M C	0011994550	PERIERA INFRA	SOUTH-2	Retail/ Fleet Owner	0010162005		375600	17:28:37	H			575.00	0.00	0.00	0.00	0.00	0.00	"1,253.50"	"1,253.50"	0.00	0.00	9.00	9.00	225.64	"1,479.14"	0.00	10	Karnataka	0.00	"1,479.14"	0.00	0.00	0.00	0					0.00				998714		MC230ERC0DF033821	0.00	0.00	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	2008695269	14-11-2025	"1,479.14"	PSN Automotive Marketing	3007824577
3799	4008969589	Running Repair	14-11-2025	3799122504232	14-11-2025	KA21B0688	HD  Truck	MANOJU KUMAR	Paid	Labor Value	0101141024	WATER PUMP ASSY...REPLACEMENT	1.950	Mangalore	25-01-2014	Gautham M C	0011994550	PERIERA INFRA	SOUTH-2	Retail/ Fleet Owner	0010162005		375600	17:28:37	H			575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	"1,121.25"	0.00	0.00	9.00	9.00	201.82	"1,323.07"	0.00	10	Karnataka	0.00	"1,323.07"	0.00	0.00	0.00	0					0.00				998714		MC230ERC0DF033821	0.00	0.00	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	2008695269	14-11-2025	"1,323.07"	PSN Automotive Marketing	3007824577
3799	4008969589	Running Repair	14-11-2025	3799122504232	14-11-2025	KA21B0688	HD  Truck	MANOJU KUMAR	Paid	Labor Value	0115358710	BRAKE PIPE/HOSE REPLACEMENT	0.500	Mangalore	25-01-2014	Gautham M C	0011994550	PERIERA INFRA	SOUTH-2	Retail/ Fleet Owner	0010162005		375600	17:28:37	H			575.00	0.00	0.00	0.00	0.00	0.00	287.50	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	10	Karnataka	0.00	339.26	0.00	0.00	0.00	0					0.00				998714		MC230ERC0DF033821	0.00	0.00	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	2008695269	14-11-2025	339.26	PSN Automotive Marketing	3007824577
3799	4008969589	Running Repair	14-11-2025	3799122504232	14-11-2025	KA21B0688	HD  Truck		Paid	Outside Labor	0117444440	INDUSTRIAL WORK(Air comp thread)	1.600	Mangalore	25-01-2014	Gautham M C	0011994550	PERIERA INFRA	SOUTH-2	Retail/ Fleet Owner	0010162005		375600	17:28:37	H			525.00	0.00	0.00	0.00	0.00	0.00	840.00	840.00	0.00	0.00	9.00	9.00	151.20	991.20	0.00	10	Karnataka	0.00	991.20	0.00	0.00	0.00	0					0.00				998714		MC230ERC0DF033821	0.00	0.00	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	2008695269	14-11-2025	991.20	PSN Automotive Marketing	3007824577
3799	4008969589	Running Repair	14-11-2025	3799122504232	14-11-2025	KA21B0688	HD  Truck	MANOJU KUMAR	Paid	Labor Value	0105372064	HYDRAULIC PUMP ASSY  HYD TILT .....REPL	0.500	Mangalore	25-01-2014	Gautham M C	0011994550	PERIERA INFRA	SOUTH-2	Retail/ Fleet Owner	0010162005		375600	17:28:37	H			575.00	0.00	0.00	0.00	0.00	0.00	287.50	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	10	Karnataka	0.00	339.26	0.00	0.00	0.00	0					0.00				998714		MC230ERC0DF033821	0.00	0.00	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	2008695269	14-11-2025	339.26	PSN Automotive Marketing	3007824577
3799	4008970323	Running Repair	14-11-2025	3799122504235	14-11-2025	KA20D6800	MD Truck	Yashavanth Yashavanth	Paid	Labor Value	0102359320	LP INDICATOR SWITCH REPLACEMENT	0.300	Mangalore	29-12-2015	Jeevandas Adyanthaya Adyanthaya Prop:Jeevandas Adyanthaya	0010157725	Jeevandas Adyanthaya Adyanthaya	SOUTH-2	EGP	0010157725		394699	22:07:43	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2H1HRC0EG096021	-100.00	-172.50	Pro3013 H HSD RHD BS3 AB PS DW 19FT*			0.00	PSN Automotive Marketing	3007824897
3799	4008970380	Breakdown Order	14-11-2025	3799122504236	15-11-2025	TN51AH6432	HD  Truck	Ramesh .	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Mangalore	11-11-2017	Swaminathan R	0010494421	Swaminathan R	SOUTH-2	Retail/ Fleet Owner	0010494421		241313	23:51:06	KM			30.00	0.00	0.00	0.00	0.00	28.57	57.14	57.14	0.00	5.00	0.00	0.00	2.86	60.00	0.00	22	Tamil Nadu	0.00	60.00	0.00	0.00	0.00	0					0.00				52029900		MC2M1PRC0HH050882	0.00	0.00	Pro 6031 P CBC RHD BS4 NGB 26FT ABS			60.00	PSN Automotive Marketing	3007824903
3799	4008970380	Breakdown Order	14-11-2025	3799122504236	15-11-2025	TN51AH6432	HD  Truck	Ramesh .	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	5.000	Mangalore	11-11-2017	Swaminathan R	0010494421	Swaminathan R	SOUTH-2	Retail/ Fleet Owner	0010494421		241313	23:51:06	KM			268.00	0.00	0.00	0.00	0.00	227.12	"1,135.60"	"1,135.60"	0.00	18.00	0.00	0.00	204.41	"1,340.01"	0.00	22	Tamil Nadu	0.00	"1,340.01"	0.00	0.00	0.00	0					0.00				27101972		MC2M1PRC0HH050882	0.00	0.00	Pro 6031 P CBC RHD BS4 NGB 26FT ABS			"1,340.01"	PSN Automotive Marketing	3007824903
3799	4008970380	Breakdown Order	14-11-2025	3799122504236	15-11-2025	TN51AH6432	HD  Truck	Ramesh .	Paid	Misc. Labor	0117888885	Deputation charge - Paid	1.698	Mangalore	11-11-2017	Swaminathan R	0010494421	Swaminathan R	SOUTH-2	Retail/ Fleet Owner	0010494421		241313	23:51:06	KM			200.00	0.00	0.00	0.00	0.00	0.00	339.60	339.60	0.00	18.00	0.00	0.00	61.13	400.73	0.00	22	Tamil Nadu	0.00	400.73	0.00	0.00	0.00	0					0.00				998714		MC2M1PRC0HH050882	0.00	0.00	Pro 6031 P CBC RHD BS4 NGB 26FT ABS			400.73	PSN Automotive Marketing	3007824903
3799	4008970380	Breakdown Order	14-11-2025	3799122504236	15-11-2025	TN51AH6432	HD  Truck		Paid	Misc. Labor	0117999991	Service Van Branded	53.670	Mangalore	11-11-2017	Swaminathan R	0010494421	Swaminathan R	SOUTH-2	Retail/ Fleet Owner	0010494421		241313	23:51:06	KM			15.00	0.00	0.00	0.00	0.00	0.00	805.05	805.05	0.00	18.00	0.00	0.00	144.91	949.96	0.00	22	Tamil Nadu	0.00	949.96	0.00	0.00	0.00	0					0.00				998714		MC2M1PRC0HH050882	0.00	0.00	Pro 6031 P CBC RHD BS4 NGB 26FT ABS			949.96	PSN Automotive Marketing	3007824903
3799	4008970380	Breakdown Order	14-11-2025	3799122504236	15-11-2025	TN51AH6432	HD  Truck	Ramesh .	Paid	Misc. Labor	0117140099	Engine oil leakage checkup/ topup	1.724	Mangalore	11-11-2017	Swaminathan R	0010494421	Swaminathan R	SOUTH-2	Retail/ Fleet Owner	0010494421		241313	23:51:06	KM			575.00	0.00	0.00	0.00	0.00	0.00	991.30	991.30	0.00	18.00	0.00	0.00	178.43	"1,169.73"	0.00	22	Tamil Nadu	0.00	"1,169.73"	0.00	0.00	0.00	0					0.00				998714		MC2M1PRC0HH050882	0.00	0.00	Pro 6031 P CBC RHD BS4 NGB 26FT ABS			"1,169.73"	PSN Automotive Marketing	3007824903
3799	4008970492	Running Repair	15-11-2025	3799122504253	15-11-2025	KA20AC1101	HD  Truck	RAJESHA R	Warranty	Spares	IZ300294	Black  Seal Gasket maker big	2.000	Mangalore	15-12-2023	MOHAMMED SALMAN	0013156710	DIVINE MERCY ICE AND COLD STORAGE	SOUTH-2	Retail/ Fleet Owner	0012272501		66828	08:30:11	KM			675.00	0.00	0.00	437.03	874.06	572.04	"1,144.08"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				32141000		MC2CAJRC0PK099447	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008700378	15-11-2025	"1,350.02"	PSN Automotive Marketing	3007829276
3799	4008970492	Running Repair	15-11-2025	3799122504253	15-11-2025	KA20AC1101	HD  Truck	RAJESHA R	Warranty	Spares	MF472141	"PIN, SPLIT (8X80)"	1.000	Mangalore	15-12-2023	MOHAMMED SALMAN	0013156710	DIVINE MERCY ICE AND COLD STORAGE	SOUTH-2	Retail/ Fleet Owner	0012272501		66828	08:30:11	KM			35.00	0.00	0.00	22.66	22.66	29.66	29.66	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73182400		MC2CAJRC0PK099447	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008700378	15-11-2025	35.00	PSN Automotive Marketing	3007829276
3799	4008970492	Running Repair	15-11-2025	3799122504253	15-11-2025	KA20AC1101	HD  Truck	RAJESHA R	Warranty	Spares	MF472127	SPLIT PIN	1.000	Mangalore	15-12-2023	MOHAMMED SALMAN	0013156710	DIVINE MERCY ICE AND COLD STORAGE	SOUTH-2	Retail/ Fleet Owner	0012272501		66828	08:30:11	KM			25.00	0.00	0.00	16.19	16.19	21.19	21.19	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73182400		MC2CAJRC0PK099447	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008700378	15-11-2025	25.01	PSN Automotive Marketing	3007829276
3799	4008970492	Running Repair	15-11-2025	3799122504253	15-11-2025	KA20AC1101	HD  Truck	RAJESHA R	Paid	Spares	ID360249	"SHAFT, CLUTCH RELEASE RH"	1.000	Mangalore	15-12-2023	MOHAMMED SALMAN	0013156710	DIVINE MERCY ICE AND COLD STORAGE	SOUTH-2	Retail/ Fleet Owner	0012272501		66828	08:30:11	KM			"1,373.00"	0.00	0.00	888.96	888.96	"1,163.56"	"1,163.56"	"1,163.56"	0.00	0.00	9.00	9.00	209.44	"1,373.00"	0.00	10	Karnataka	0.00	"1,373.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0PK099447	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008700378	15-11-2025	"1,373.00"	PSN Automotive Marketing	3007829276
3799	4008970492	Running Repair	15-11-2025	3799122504253	15-11-2025	KA20AC1101	HD  Truck	RAJESHA R	Paid	Spares	ID360251	ASSY.CLUTCH RELEASE SHAFT LH	1.000	Mangalore	15-12-2023	MOHAMMED SALMAN	0013156710	DIVINE MERCY ICE AND COLD STORAGE	SOUTH-2	Retail/ Fleet Owner	0012272501		66828	08:30:11	KM			"2,198.00"	0.00	0.00	"1,423.11"	"1,423.11"	"1,862.71"	"1,862.71"	"1,862.71"	0.00	0.00	9.00	9.00	335.28	"2,197.99"	0.00	10	Karnataka	0.00	"2,197.99"	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0PK099447	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008700378	15-11-2025	"2,197.99"	PSN Automotive Marketing	3007829276
3799	4008970492	Running Repair	15-11-2025	3799122504253	15-11-2025	KA20AC1101	HD  Truck	RAJESHA R	Warranty	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	Mangalore	15-12-2023	MOHAMMED SALMAN	0013156710	DIVINE MERCY ICE AND COLD STORAGE	SOUTH-2	Retail/ Fleet Owner	0012272501		66828	08:30:11	KM			"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	"1,084.75"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84825011		MC2CAJRC0PK099447	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008700378	15-11-2025	"1,280.01"	PSN Automotive Marketing	3007829276
3799	4008970492	Running Repair	15-11-2025	3799122504253	15-11-2025	KA20AC1101	HD  Truck	RAJESHA R	Warranty	Spares	ID203701	SYNCHRO HUB	1.000	Mangalore	15-12-2023	MOHAMMED SALMAN	0013156710	DIVINE MERCY ICE AND COLD STORAGE	SOUTH-2	Retail/ Fleet Owner	0012272501		66828	08:30:11	KM			"5,526.00"	0.00	0.00	"3,577.85"	"3,577.85"	"4,683.05"	"4,683.05"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0PK099447	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008700378	15-11-2025	"5,525.99"	PSN Automotive Marketing	3007829276
3799	4008970492	Running Repair	15-11-2025	3799122504253	15-11-2025	KA20AC1101	HD  Truck	RAJESHA R	Warranty	Spares	ID379579	"ID379579, OIL SEAL CL. HSG"	1.000	Mangalore	15-12-2023	MOHAMMED SALMAN	0013156710	DIVINE MERCY ICE AND COLD STORAGE	SOUTH-2	Retail/ Fleet Owner	0012272501		66828	08:30:11	KM			835.00	0.00	0.00	540.63	540.63	707.63	707.63	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				40169330		MC2CAJRC0PK099447	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008700378	15-11-2025	835.01	PSN Automotive Marketing	3007829276
3799	4008970492	Running Repair	15-11-2025	3799122504253	15-11-2025	KA20AC1101	HD  Truck	RAJESHA R	Warranty	Spares	ID203706	SYNCRONISER RING	2.000	Mangalore	15-12-2023	MOHAMMED SALMAN	0013156710	DIVINE MERCY ICE AND COLD STORAGE	SOUTH-2	Retail/ Fleet Owner	0012272501		66828	08:30:11	KM			"2,512.00"	0.00	0.00	"1,626.41"	"3,252.82"	"2,128.82"	"4,257.64"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0PK099447	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008700378	15-11-2025	"5,024.02"	PSN Automotive Marketing	3007829276
3799	4008970492	Running Repair	15-11-2025	3799122504253	15-11-2025	KA20AC1101	HD  Truck	RAJESHA R	Warranty	Spares	ID304996	SYN. RING (Carburised)	2.000	Mangalore	15-12-2023	MOHAMMED SALMAN	0013156710	DIVINE MERCY ICE AND COLD STORAGE	SOUTH-2	Retail/ Fleet Owner	0012272501		66828	08:30:11	KM			"3,848.00"	0.00	0.00	"2,491.42"	"4,982.84"	"3,261.02"	"6,522.04"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0PK099447	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008700378	15-11-2025	"7,696.00"	PSN Automotive Marketing	3007829276
3799	4008970492	Running Repair	15-11-2025	3799122504253	15-11-2025	KA20AC1101	HD  Truck	RAJESHA R	Warranty	Spares	ID202556	CLUTCH BODY RING (HCV)	2.000	Mangalore	15-12-2023	MOHAMMED SALMAN	0013156710	DIVINE MERCY ICE AND COLD STORAGE	SOUTH-2	Retail/ Fleet Owner	0012272501		66828	08:30:11	KM			"2,986.00"	0.00	0.00	"1,933.31"	"3,866.62"	"2,530.51"	"5,061.02"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0PK099447	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008700378	15-11-2025	"5,972.00"	PSN Automotive Marketing	3007829276
3799	4008970492	Running Repair	15-11-2025	3799122504253	15-11-2025	KA20AC1101	HD  Truck	RAJESHA R	Warranty	Spares	ID205380	"ID205380, OIL SEAL"	1.000	Mangalore	15-12-2023	MOHAMMED SALMAN	0013156710	DIVINE MERCY ICE AND COLD STORAGE	SOUTH-2	Retail/ Fleet Owner	0012272501		66828	08:30:11	KM			991.00	0.00	0.00	641.63	641.63	839.83	839.83	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0PK099447	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008700378	15-11-2025	990.99	PSN Automotive Marketing	3007829276
3799	4008970492	Running Repair	15-11-2025	3799122504253	15-11-2025	KA20AC1101	HD  Truck	RAJESHA R	Warranty	Spares	ID380909	Drive Pinion	1.000	Mangalore	15-12-2023	MOHAMMED SALMAN	0013156710	DIVINE MERCY ICE AND COLD STORAGE	SOUTH-2	Retail/ Fleet Owner	0012272501		66828	08:30:11	KM			"7,084.00"	0.00	0.00	"4,586.59"	"4,586.59"	"6,003.39"	"6,003.39"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0PK099447	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008700378	15-11-2025	"7,084.01"	PSN Automotive Marketing	3007829276
3799	4008970492	Running Repair	15-11-2025	3799122504253	15-11-2025	KA20AC1101	HD  Truck	RAJESHA R	Warranty	Spares	ID312614	BEARING CLUTCH RELEASE SHAFT	4.000	Mangalore	15-12-2023	MOHAMMED SALMAN	0013156710	DIVINE MERCY ICE AND COLD STORAGE	SOUTH-2	Retail/ Fleet Owner	0012272501		66828	08:30:11	KM			165.00	0.00	0.00	106.83	427.32	139.83	559.32	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84824000		MC2CAJRC0PK099447	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008700378	15-11-2025	660.00	PSN Automotive Marketing	3007829276
3799	4008970492	Running Repair	15-11-2025	3799122504253	15-11-2025	KA20AC1101	HD  Truck	RAJESHA R	Warranty	Spares	ID306915	NUT MAIN SHAFT M30X1.5	1.000	Mangalore	15-12-2023	MOHAMMED SALMAN	0013156710	DIVINE MERCY ICE AND COLD STORAGE	SOUTH-2	Retail/ Fleet Owner	0012272501		66828	08:30:11	KM			570.00	0.00	0.00	369.05	369.05	483.05	483.05	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73181600		MC2CAJRC0PK099447	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008700378	15-11-2025	569.99	PSN Automotive Marketing	3007829276
3799	4008970492	Running Repair	15-11-2025	3799122504253	15-11-2025	KA20AC1101	HD  Truck	RAJESHA R	Paid	Spares	ID304877	SPRING CLUTCH RELEASE	1.000	Mangalore	15-12-2023	MOHAMMED SALMAN	0013156710	DIVINE MERCY ICE AND COLD STORAGE	SOUTH-2	Retail/ Fleet Owner	0012272501		66828	08:30:11	KM			30.00	0.00	0.00	19.42	19.42	25.42	25.42	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	10	Karnataka	0.00	30.00	0.00	0.00	0.00	0					0.00				73182990		MC2CAJRC0PK099447	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008700378	15-11-2025	30.00	PSN Automotive Marketing	3007829276
3799	4008970492	Running Repair	15-11-2025	3799122504253	15-11-2025	KA20AC1101	HD  Truck	RAJESHA R	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Mangalore	15-12-2023	MOHAMMED SALMAN	0013156710	DIVINE MERCY ICE AND COLD STORAGE	SOUTH-2	Retail/ Fleet Owner	0012272501		66828	08:30:11	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	10	Karnataka	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00				31021090		MC2CAJRC0PK099447	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008700378	15-11-2025	"1,310.01"	PSN Automotive Marketing	3007829276
3799	4008970492	Running Repair	15-11-2025	3799122504253	15-11-2025	KA20AC1101	HD  Truck	RAJESHA R	Paid	Spares	ID616983	ASSY PRESSURE LINE	1.000	Mangalore	15-12-2023	MOHAMMED SALMAN	0013156710	DIVINE MERCY ICE AND COLD STORAGE	SOUTH-2	Retail/ Fleet Owner	0012272501		66828	08:30:11	KM			"1,020.00"	0.00	0.00	660.41	660.41	864.41	864.41	864.41	0.00	0.00	9.00	9.00	155.60	"1,020.01"	0.00	10	Karnataka	0.00	"1,020.01"	0.00	0.00	0.00	0					0.00				39173100		MC2CAJRC0PK099447	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008700378	15-11-2025	"1,020.01"	PSN Automotive Marketing	3007829276
3799	4008970492	Running Repair	15-11-2025	3799122504253	15-11-2025	KA20AC1101	HD  Truck	RAJESHA R	Paid	Local Parts	LP302531	TAG	5.000	Mangalore	15-12-2023	MOHAMMED SALMAN	0013156710	DIVINE MERCY ICE AND COLD STORAGE	SOUTH-2	Retail/ Fleet Owner	0012272501		66828	08:30:11	KM			10.00	0.00	0.00	0.00	0.00	8.47	42.35	42.35	0.00	0.00	9.00	9.00	7.62	49.97	0.00	10	Karnataka	0.00	49.97	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0PK099447	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008700378	15-11-2025	49.97	PSN Automotive Marketing	3007829276
3799	4008970492	Running Repair	15-11-2025	3799122504253	15-11-2025	KA20AC1101	HD  Truck	RAJESHA R	Paid	Local Parts	LP2100042	COTTON WASTE	3.000	Mangalore	15-12-2023	MOHAMMED SALMAN	0013156710	DIVINE MERCY ICE AND COLD STORAGE	SOUTH-2	Retail/ Fleet Owner	0012272501		66828	08:30:11	KM			30.00	0.00	0.00	0.00	0.00	28.57	85.71	85.71	0.00	0.00	2.50	2.50	4.28	89.99	0.00	10	Karnataka	0.00	89.99	0.00	0.00	0.00	0					0.00				52029900		MC2CAJRC0PK099447	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008700378	15-11-2025	89.99	PSN Automotive Marketing	3007829276
3799	4008970492	Running Repair	15-11-2025	3799122504253	15-11-2025	KA20AC1101	HD  Truck	RAJESHA R	Paid	Labor Value	0104212011	CLUTCH PEDAL...REPLACEMENT	1.100	Mangalore	15-12-2023	MOHAMMED SALMAN	0013156710	DIVINE MERCY ICE AND COLD STORAGE	SOUTH-2	Retail/ Fleet Owner	0012272501		66828	08:30:11	KM			575.00	0.00	0.00	0.00	0.00	0.00	632.50	632.50	0.00	0.00	9.00	9.00	113.86	746.36	0.00	10	Karnataka	0.00	746.36	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PK099447	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008700378	15-11-2025	746.36	PSN Automotive Marketing	3007829276
3799	4008970492	Running Repair	15-11-2025	3799122504253	15-11-2025	KA20AC1101	HD  Truck	RAJESHA R	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Mangalore	15-12-2023	MOHAMMED SALMAN	0013156710	DIVINE MERCY ICE AND COLD STORAGE	SOUTH-2	Retail/ Fleet Owner	0012272501		66828	08:30:11	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	10	Karnataka	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PK099447	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008700378	15-11-2025	441.03	PSN Automotive Marketing	3007829276
3799	4008970492	Running Repair	15-11-2025	3799122504253	15-11-2025	KA20AC1101	HD  Truck	RAJESHA R	Paid	Labor Value	0120153144	SCR Dosing pump Adblue lines replacement	0.650	Mangalore	15-12-2023	MOHAMMED SALMAN	0013156710	DIVINE MERCY ICE AND COLD STORAGE	SOUTH-2	Retail/ Fleet Owner	0012272501		66828	08:30:11	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	10	Karnataka	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PK099447	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008700378	15-11-2025	441.03	PSN Automotive Marketing	3007829276
3799	4008970492	Running Repair	15-11-2025	3799122504253	15-11-2025	KA20AC1101	HD  Truck	RAJESHA R	Warranty	Labor Value	0109374010	POWER STG GEAR BOX (BALL NUT)..REPL	2.500	Mangalore	15-12-2023	MOHAMMED SALMAN	0013156710	DIVINE MERCY ICE AND COLD STORAGE	SOUTH-2	Retail/ Fleet Owner	0012272501		66828	08:30:11	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PK099447	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008700378	15-11-2025	"1,696.26"	PSN Automotive Marketing	3007829276
3799	4008970492	Running Repair	15-11-2025	3799122504253	15-11-2025	KA20AC1101	HD  Truck	RAJESHA R	Warranty	Labor Value	0111222015	T/M ASSY...OVERHAUL	11.000	Mangalore	15-12-2023	MOHAMMED SALMAN	0013156710	DIVINE MERCY ICE AND COLD STORAGE	SOUTH-2	Retail/ Fleet Owner	0012272501		66828	08:30:11	KM			575.00	0.00	0.00	0.00	0.00	0.00	"6,325.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PK099447	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008700378	15-11-2025	"7,463.50"	PSN Automotive Marketing	3007829276
3799	4008970492	Running Repair	15-11-2025	3799122504253	15-11-2025	KA20AC1101	HD  Truck	RAJESHA R	Warranty	Spares	ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	Mangalore	15-12-2023	MOHAMMED SALMAN	0013156710	DIVINE MERCY ICE AND COLD STORAGE	SOUTH-2	Retail/ Fleet Owner	0012272501		66828	08:30:11	KM			23.00	0.00	0.00	14.89	14.89	19.49	19.49	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0PK099447	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008700378	15-11-2025	22.99	PSN Automotive Marketing	3007829276
3799	4008970492	Running Repair	15-11-2025	3799122504253	15-11-2025	KA20AC1101	HD  Truck	RAJESHA R	Paid	Spares	MF450009	PLAIN WASHER M16	2.000	Mangalore	15-12-2023	MOHAMMED SALMAN	0013156710	DIVINE MERCY ICE AND COLD STORAGE	SOUTH-2	Retail/ Fleet Owner	0012272501		66828	08:30:11	KM			35.00	0.00	0.00	22.66	45.32	29.66	59.32	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	10	Karnataka	0.00	70.00	0.00	0.00	0.00	0					0.00				73182200		MC2CAJRC0PK099447	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008700378	15-11-2025	70.00	PSN Automotive Marketing	3007829276
3799	4008970492	Running Repair	15-11-2025	3799122504253	15-11-2025	KA20AC1101	HD  Truck	RAJESHA R	Warranty	Lubricant	IM301277L	Eicher Mile Max Steering Oil	2.000	Mangalore	15-12-2023	MOHAMMED SALMAN	0013156710	DIVINE MERCY ICE AND COLD STORAGE	SOUTH-2	Retail/ Fleet Owner	0012272501		66828	08:30:11	KM			380.00	0.00	0.00	0.00	0.00	322.04	644.08	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				27101990		MC2CAJRC0PK099447	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008700378	15-11-2025	760.02	PSN Automotive Marketing	3007829276
3799	4008970492	Running Repair	15-11-2025	3799122504253	15-11-2025	KA20AC1101	HD  Truck	RAJESHA R	Warranty	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	2.000	Mangalore	15-12-2023	MOHAMMED SALMAN	0013156710	DIVINE MERCY ICE AND COLD STORAGE	SOUTH-2	Retail/ Fleet Owner	0012272501		66828	08:30:11	KM			325.00	0.00	0.00	0.00	0.00	275.43	550.86	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				27101974		MC2CAJRC0PK099447	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008700378	15-11-2025	650.02	PSN Automotive Marketing	3007829276
3799	4008970492	Running Repair	15-11-2025	3799122504253	15-11-2025	KA20AC1101	HD  Truck	RAJESHA R	Paid	Spares	MF472103	SPLIT PIN (5X45)	1.000	Mangalore	15-12-2023	MOHAMMED SALMAN	0013156710	DIVINE MERCY ICE AND COLD STORAGE	SOUTH-2	Retail/ Fleet Owner	0012272501		66828	08:30:11	KM			10.00	0.00	0.00	6.47	6.47	8.47	8.47	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	10	Karnataka	0.00	9.99	0.00	0.00	0.00	0					0.00				73182400		MC2CAJRC0PK099447	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008700378	15-11-2025	9.99	PSN Automotive Marketing	3007829276
3799	4008970492	Running Repair	15-11-2025	3799122504253	15-11-2025	KA20AC1101	HD  Truck	RAJESHA R	Paid	Spares	ID343468	COVER ASSEMBLY	1.000	Mangalore	15-12-2023	MOHAMMED SALMAN	0013156710	DIVINE MERCY ICE AND COLD STORAGE	SOUTH-2	Retail/ Fleet Owner	0012272501		66828	08:30:11	KM			"11,615.00"	0.00	0.00	"7,520.22"	"7,520.22"	"9,843.22"	"9,843.22"	"9,843.22"	0.00	0.00	9.00	9.00	"1,771.78"	"11,615.00"	0.00	10	Karnataka	0.00	"11,615.00"	0.00	0.00	0.00	0					0.00				87089300		MC2CAJRC0PK099447	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008700378	15-11-2025	"11,615.00"	PSN Automotive Marketing	3007829276
3799	4008970492	Running Repair	15-11-2025	3799122504253	15-11-2025	KA20AC1101	HD  Truck	RAJESHA R	Paid	Spares	ID631486	CLUTCH DISC ASSY DIA 362	1.000	Mangalore	15-12-2023	MOHAMMED SALMAN	0013156710	DIVINE MERCY ICE AND COLD STORAGE	SOUTH-2	Retail/ Fleet Owner	0012272501		66828	08:30:11	KM			"8,753.00"	0.00	0.00	"5,667.20"	"5,667.20"	"7,417.80"	"7,417.80"	"7,417.80"	0.00	0.00	9.00	9.00	"1,335.20"	"8,753.00"	0.00	10	Karnataka	0.00	"8,753.00"	0.00	0.00	0.00	0					0.00				87089300		MC2CAJRC0PK099447	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008700378	15-11-2025	"8,753.00"	PSN Automotive Marketing	3007829276
3799	4008971048	Breakdown Order	15-11-2025	3799122504239	15-11-2025	KA21C5546	MD Truck		Paid	Misc. Labor	0117999990	Service Van Non -Branded	100.000	Mangalore	30-06-2023	The Managing Partner	0012128748	The Managing	SOUTH-2	Retail/ Fleet Owner	0012128748		78487	10:24:42	KM			15.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	"1,500.00"	0.00	0.00	9.00	9.00	270.00	"1,770.00"	0.00	10	Karnataka	0.00	"1,770.00"	0.00	0.00	0.00	0					0.00				998714		MC2GLJRC0PF226500	0.00	0.00	Pro3015XP J HSD 20FT BSVI NGB 12V 190	2008695972	15-11-2025	"1,770.00"	PSN Automotive Marketing	3007825151
3799	4008971048	Breakdown Order	15-11-2025	3799122504239	15-11-2025	KA21C5546	MD Truck	RANJITH K	Paid	Misc. Labor	0117888885	Deputation charge - Paid	1.500	Mangalore	30-06-2023	The Managing Partner	0012128748	The Managing	SOUTH-2	Retail/ Fleet Owner	0012128748		78487	10:24:42	KM			200.00	0.00	0.00	0.00	0.00	0.00	300.00	300.00	0.00	0.00	9.00	9.00	54.00	354.00	0.00	10	Karnataka	0.00	354.00	0.00	0.00	0.00	0					0.00				998714		MC2GLJRC0PF226500	0.00	0.00	Pro3015XP J HSD 20FT BSVI NGB 12V 190	2008695972	15-11-2025	354.00	PSN Automotive Marketing	3007825151
3799	4008971048	Breakdown Order	15-11-2025	3799122504239	15-11-2025	KA21C5546	MD Truck	RANJITH K	Paid	Labor Value	0102543522	Electrical cutoff switch replacement	0.400	Mangalore	30-06-2023	The Managing Partner	0012128748	The Managing	SOUTH-2	Retail/ Fleet Owner	0012128748		78487	10:24:42	KM			575.00	0.00	0.00	0.00	0.00	0.00	230.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	10	Karnataka	0.00	271.40	0.00	0.00	0.00	0					0.00				998714		MC2GLJRC0PF226500	0.00	0.00	Pro3015XP J HSD 20FT BSVI NGB 12V 190	2008695972	15-11-2025	271.40	PSN Automotive Marketing	3007825151
3799	4008971048	Breakdown Order	15-11-2025	3799122504239	15-11-2025	KA21C5546	MD Truck	RANJITH K	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	30-06-2023	The Managing Partner	0012128748	The Managing	SOUTH-2	Retail/ Fleet Owner	0012128748		78487	10:24:42	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	10	Karnataka	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2GLJRC0PF226500	0.00	0.00	Pro3015XP J HSD 20FT BSVI NGB 12V 190	2008695972	15-11-2025	678.50	PSN Automotive Marketing	3007825151
3799	4008971048	Breakdown Order	15-11-2025	3799122504239	15-11-2025	KA21C5546	MD Truck	RANJITH K	Paid	Misc. Labor	0117999999	brake adjustment	0.400	Mangalore	30-06-2023	The Managing Partner	0012128748	The Managing	SOUTH-2	Retail/ Fleet Owner	0012128748		78487	10:24:42	KM			575.00	0.00	0.00	0.00	0.00	0.00	230.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	10	Karnataka	0.00	271.40	0.00	0.00	0.00	0					0.00				998714		MC2GLJRC0PF226500	0.00	0.00	Pro3015XP J HSD 20FT BSVI NGB 12V 190	2008695972	15-11-2025	271.40	PSN Automotive Marketing	3007825151
3799	4008971048	Breakdown Order	15-11-2025	3799122504239	15-11-2025	KA21C5546	MD Truck	RANJITH K	Warranty	Misc. Labor	0117666660	SERVICE VAN  NON BRANDED- ENROUTE BD	24.000	Mangalore	30-06-2023	The Managing Partner	0012128748	The Managing	SOUTH-2	Retail/ Fleet Owner	0012128748		78487	10:24:42	KM			0.01	0.00	0.00	0.00	0.00	0.00	0.24	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2GLJRC0PF226500	0.00	0.00	Pro3015XP J HSD 20FT BSVI NGB 12V 190	2008695972	15-11-2025	0.28	PSN Automotive Marketing	3007825151
3799	4008971157	Running Repair	15-11-2025	3799122504240	15-11-2025	KA19AE4757	HD  Truck	THEERTHAKSHA GOWDA	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Mangalore	30-12-2023	PRATHEEK S SHETTY	0012302417	PRATHEEK S SHETTY	SOUTH-2	Retail/ Fleet Owner	0012302417		186793	10:31:24	KM			30.00	0.00	0.00	0.00	0.00	28.57	28.57	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	10	Karnataka	0.00	29.99	0.00	0.00	0.00	0					0.00				52029900		MC2CAJRC0PL100733	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			29.99	PSN Automotive Marketing	3007825381
3799	4008971157	Running Repair	15-11-2025	3799122504240	15-11-2025	KA19AE4757	HD  Truck	THEERTHAKSHA GOWDA	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	5.000	Mangalore	30-12-2023	PRATHEEK S SHETTY	0012302417	PRATHEEK S SHETTY	SOUTH-2	Retail/ Fleet Owner	0012302417		186793	10:31:24	KM			315.00	0.00	0.00	203.95	"1,019.75"	266.95	"1,334.75"	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	10	Karnataka	0.00	"1,575.01"	0.00	0.00	0.00	0					0.00				38200000		MC2CAJRC0PL100733	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			"1,575.01"	PSN Automotive Marketing	3007825381
3799	4008971157	Running Repair	15-11-2025	3799122504240	15-11-2025	KA19AE4757	HD  Truck	THEERTHAKSHA GOWDA	Paid	Local Parts	LP1020030	Emery Paper	1.000	Mangalore	30-12-2023	PRATHEEK S SHETTY	0012302417	PRATHEEK S SHETTY	SOUTH-2	Retail/ Fleet Owner	0012302417		186793	10:31:24	KM			0.00	0.00	0.00	0.00	0.00	7.81	7.81	7.81	0.00	0.00	9.00	9.00	1.40	9.21	0.00	10	Karnataka	0.00	9.21	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0PL100733	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			9.21	PSN Automotive Marketing	3007825381
3799	4008971157	Running Repair	15-11-2025	3799122504240	15-11-2025	KA19AE4757	HD  Truck	THEERTHAKSHA GOWDA	Paid	Spares	ID310331	GASKET EGR MIXER	2.000	Mangalore	30-12-2023	PRATHEEK S SHETTY	0012302417	PRATHEEK S SHETTY	SOUTH-2	Retail/ Fleet Owner	0012302417		186793	10:31:24	KM			100.00	0.00	0.00	64.75	129.50	84.75	169.50	169.50	0.00	0.00	9.00	9.00	30.52	200.02	0.00	10	Karnataka	0.00	200.02	0.00	0.00	0.00	0					0.00				84841090		MC2CAJRC0PL100733	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			200.02	PSN Automotive Marketing	3007825381
3799	4008971157	Running Repair	15-11-2025	3799122504240	15-11-2025	KA19AE4757	HD  Truck	THEERTHAKSHA GOWDA	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Mangalore	30-12-2023	PRATHEEK S SHETTY	0012302417	PRATHEEK S SHETTY	SOUTH-2	Retail/ Fleet Owner	0012302417		186793	10:31:24	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	10	Karnataka	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00				31021090		MC2CAJRC0PL100733	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			"1,310.01"	PSN Automotive Marketing	3007825381
3799	4008971157	Running Repair	15-11-2025	3799122504240	15-11-2025	KA19AE4757	HD  Truck	THEERTHAKSHA GOWDA	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	1.000	Mangalore	30-12-2023	PRATHEEK S SHETTY	0012302417	PRATHEEK S SHETTY	SOUTH-2	Retail/ Fleet Owner	0012302417		186793	10:31:24	KM			315.00	0.00	0.00	203.95	203.95	266.95	266.95	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	10	Karnataka	0.00	315.01	0.00	0.00	0.00	0					0.00				38200000		MC2CAJRC0PL100733	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			315.01	PSN Automotive Marketing	3007825381
3799	4008971157	Running Repair	15-11-2025	3799122504240	15-11-2025	KA19AE4757	HD  Truck	THEERTHAKSHA GOWDA	Paid	Labor Value	0101140000	ENGINE COOLANT REPLACEMENT	0.520	Mangalore	30-12-2023	PRATHEEK S SHETTY	0012302417	PRATHEEK S SHETTY	SOUTH-2	Retail/ Fleet Owner	0012302417		186793	10:31:24	KM			575.00	0.00	0.00	0.00	0.00	0.00	299.00	299.00	0.00	0.00	9.00	9.00	53.82	352.82	0.00	10	Karnataka	0.00	352.82	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PL100733	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			352.82	PSN Automotive Marketing	3007825381
3799	4008971157	Running Repair	15-11-2025	3799122504240	15-11-2025	KA19AE4757	HD  Truck	THEERTHAKSHA GOWDA	Paid	Misc. Labor	0117120099	egr gasket refixed	0.500	Mangalore	30-12-2023	PRATHEEK S SHETTY	0012302417	PRATHEEK S SHETTY	SOUTH-2	Retail/ Fleet Owner	0012302417		186793	10:31:24	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	10	Karnataka	0.00	339.26	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PL100733	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			339.26	PSN Automotive Marketing	3007825381
3799	4008972272	Running Repair	15-11-2025	3799122504243	15-11-2025	KL14X1950	LD Truck	VADIRAJA .	Paid	Labor Value	0101119833	EGR VALVE CLEANING	1.000	Mangalore	28-01-2019	ROHINI	0010804293	ROHINI	SOUTH-2	Retail/ Fleet Owner	0010804293		212800	11:59:26	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	18.00	0.00	0.00	103.50	678.50	0.00	11	Kerala	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2C1CRC0KA426584	0.00	0.00	Pro1080XP C DSD BS4NG AB NGB*	2008697937	15-11-2025	678.50	PSN Automotive Marketing	3007826953
3799	4008972272	Running Repair	15-11-2025	3799122504243	15-11-2025	KL14X1950	LD Truck	VADIRAJA .	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Mangalore	28-01-2019	ROHINI	0010804293	ROHINI	SOUTH-2	Retail/ Fleet Owner	0010804293		212800	11:59:26	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	18.00	0.00	0.00	67.28	441.03	0.00	11	Kerala	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2C1CRC0KA426584	0.00	0.00	Pro1080XP C DSD BS4NG AB NGB*	2008697937	15-11-2025	441.03	PSN Automotive Marketing	3007826953
3799	4008972272	Running Repair	15-11-2025	3799122504243	15-11-2025	KL14X1950	LD Truck	VADIRAJA .	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	28-01-2019	ROHINI	0010804293	ROHINI	SOUTH-2	Retail/ Fleet Owner	0010804293		212800	11:59:26	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	18.00	0.00	0.00	103.50	678.50	0.00	11	Kerala	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2C1CRC0KA426584	0.00	0.00	Pro1080XP C DSD BS4NG AB NGB*	2008697937	15-11-2025	678.50	PSN Automotive Marketing	3007826953
3799	4008972272	Running Repair	15-11-2025	3799122504243	15-11-2025	KL14X1950	LD Truck	VADIRAJA .	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Mangalore	28-01-2019	ROHINI	0010804293	ROHINI	SOUTH-2	Retail/ Fleet Owner	0010804293		212800	11:59:26	KM			30.00	0.00	0.00	0.00	0.00	28.57	28.57	28.57	0.00	5.00	0.00	0.00	1.43	30.00	0.00	11	Kerala	0.00	30.00	0.00	0.00	0.00	0					0.00				52029900		MC2C1CRC0KA426584	0.00	0.00	Pro1080XP C DSD BS4NG AB NGB*	2008697937	15-11-2025	30.00	PSN Automotive Marketing	3007826953
3799	4008972272	Running Repair	15-11-2025	3799122504243	15-11-2025	KL14X1950	LD Truck	VADIRAJA .	Paid	Local Parts	LP3770076	RUST OFF 100ML	1.000	Mangalore	28-01-2019	ROHINI	0010804293	ROHINI	SOUTH-2	Retail/ Fleet Owner	0010804293		212800	11:59:26	KM			190.00	0.00	0.00	0.00	0.00	161.02	161.02	161.02	0.00	18.00	0.00	0.00	28.98	190.00	0.00	11	Kerala	0.00	190.00	0.00	0.00	0.00	0					0.00				34021900		MC2C1CRC0KA426584	0.00	0.00	Pro1080XP C DSD BS4NG AB NGB*	2008697937	15-11-2025	190.00	PSN Automotive Marketing	3007826953
3799	4008972272	Running Repair	15-11-2025	3799122504243	15-11-2025	KL14X1950	LD Truck	VADIRAJA .	Paid	Spares	ID310332	GASKET (EGR VALVE TO EGR MIXTURE)	1.000	Mangalore	28-01-2019	ROHINI	0010804293	ROHINI	SOUTH-2	Retail/ Fleet Owner	0010804293		212800	11:59:26	KM			115.00	0.00	0.00	74.46	74.46	97.46	97.46	97.46	0.00	18.00	0.00	0.00	17.54	115.00	0.00	11	Kerala	0.00	115.00	0.00	0.00	0.00	0					0.00				84841090		MC2C1CRC0KA426584	0.00	0.00	Pro1080XP C DSD BS4NG AB NGB*	2008697937	15-11-2025	115.00	PSN Automotive Marketing	3007826953
3799	4008972272	Running Repair	15-11-2025	3799122504243	15-11-2025	KL14X1950	LD Truck	VADIRAJA .	Paid	Spares	ID336591	EMEGR VALVE	1.000	Mangalore	28-01-2019	ROHINI	0010804293	ROHINI	SOUTH-2	Retail/ Fleet Owner	0010804293		212800	11:59:26	KM			"18,617.00"	0.00	0.00	"12,053.72"	"12,053.72"	"15,777.12"	"15,777.12"	"15,777.12"	0.00	18.00	0.00	0.00	"2,839.88"	"18,617.00"	0.00	11	Kerala	0.00	"18,617.00"	0.00	0.00	0.00	0					0.00				87089900		MC2C1CRC0KA426584	0.00	0.00	Pro1080XP C DSD BS4NG AB NGB*	2008697937	15-11-2025	"18,617.00"	PSN Automotive Marketing	3007826953
3799	4008972272	Running Repair	15-11-2025	3799122504243	15-11-2025	KL14X1950	LD Truck	VADIRAJA .	Paid	Local Parts	LP2101003	WIRE 4 MM	1.000	Mangalore	28-01-2019	ROHINI	0010804293	ROHINI	SOUTH-2	Retail/ Fleet Owner	0010804293		212800	11:59:26	KM			40.00	0.00	0.00	0.00	0.00	33.90	33.90	33.90	0.00	18.00	0.00	0.00	6.10	40.00	0.00	11	Kerala	0.00	40.00	0.00	0.00	0.00	0					0.00				87089900		MC2C1CRC0KA426584	0.00	0.00	Pro1080XP C DSD BS4NG AB NGB*	2008697937	15-11-2025	40.00	PSN Automotive Marketing	3007826953
3799	4008972272	Running Repair	15-11-2025	3799122504243	15-11-2025	KL14X1950	LD Truck	VADIRAJA .	Paid	Labor Value	0101119832	EGR LEAK TEST	1.000	Mangalore	28-01-2019	ROHINI	0010804293	ROHINI	SOUTH-2	Retail/ Fleet Owner	0010804293		212800	11:59:26	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	18.00	0.00	0.00	103.50	678.50	0.00	11	Kerala	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2C1CRC0KA426584	0.00	0.00	Pro1080XP C DSD BS4NG AB NGB*	2008697937	15-11-2025	678.50	PSN Automotive Marketing	3007826953
3799	4008972453	Running Repair	15-11-2025	3799122504249	15-11-2025	KA19AF2544	HD  Truck	ARUN KUMAR J.	AMC	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	Mangalore	14-04-2025	MAYYADDI MAYYADDI	0012838149	MAYYADDI MAYYADDI	SOUTH-2	Retail/ Fleet Owner	0012838149		44363	12:14:44	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BBMRC0TB125383	0.00	0.00	Pro 6028 M BSVI HSDWF NGB 24FT			"2,306.90"	PSN Automotive Marketing	3007828130
3799	4008972453	Running Repair	15-11-2025	3799122504249	15-11-2025	KA19AF2544	HD  Truck	ARUN KUMAR J.	AMC	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.800	Mangalore	14-04-2025	MAYYADDI MAYYADDI	0012838149	MAYYADDI MAYYADDI	SOUTH-2	Retail/ Fleet Owner	0012838149		44363	12:14:44	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,185.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BBMRC0TB125383	0.00	0.00	Pro 6028 M BSVI HSDWF NGB 24FT			"2,578.30"	PSN Automotive Marketing	3007828130
3799	4008972453	Running Repair	15-11-2025	3799122504249	15-11-2025	KA19AF2544	HD  Truck	ARUN KUMAR J.	Warranty	Labor Value	0108261158	FR WHEEL HUB GREASE...REPL(ALL)	3.000	Mangalore	14-04-2025	MAYYADDI MAYYADDI	0012838149	MAYYADDI MAYYADDI	SOUTH-2	Retail/ Fleet Owner	0012838149		44363	12:14:44	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BBMRC0TB125383	0.00	0.00	Pro 6028 M BSVI HSDWF NGB 24FT			"2,035.50"	PSN Automotive Marketing	3007828130
3799	4008972453	Running Repair	15-11-2025	3799122504249	15-11-2025	KA19AF2544	HD  Truck	ARUN KUMAR J.	Warranty	Labor Value	0110276127	RR HUB O/SEAL ...REPL(Both sides)	7.000	Mangalore	14-04-2025	MAYYADDI MAYYADDI	0012838149	MAYYADDI MAYYADDI	SOUTH-2	Retail/ Fleet Owner	0012838149		44363	12:14:44	KM			575.00	0.00	0.00	0.00	0.00	0.00	"4,025.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BBMRC0TB125383	0.00	0.00	Pro 6028 M BSVI HSDWF NGB 24FT			"4,749.50"	PSN Automotive Marketing	3007828130
3799	4008972453	Running Repair	15-11-2025	3799122504249	15-11-2025	KA19AF2544	HD  Truck	ARUN KUMAR J.	AMC	Labor Value	0115359825	REAR BRAKE LINING RH REPLACEMENT	1.900	Mangalore	14-04-2025	MAYYADDI MAYYADDI	0012838149	MAYYADDI MAYYADDI	SOUTH-2	Retail/ Fleet Owner	0012838149		44363	12:14:44	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,092.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BBMRC0TB125383	0.00	0.00	Pro 6028 M BSVI HSDWF NGB 24FT			"1,289.16"	PSN Automotive Marketing	3007828130
3799	4008972453	Running Repair	15-11-2025	3799122504249	15-11-2025	KA19AF2544	HD  Truck	ARUN KUMAR J.	AMC	Labor Value	0115359824	REAR BRAKE LINING LH REPLACEMENT	1.900	Mangalore	14-04-2025	MAYYADDI MAYYADDI	0012838149	MAYYADDI MAYYADDI	SOUTH-2	Retail/ Fleet Owner	0012838149		44363	12:14:44	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,092.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BBMRC0TB125383	0.00	0.00	Pro 6028 M BSVI HSDWF NGB 24FT			"1,289.16"	PSN Automotive Marketing	3007828130
3799	4008972453	Running Repair	15-11-2025	3799122504249	15-11-2025	KA19AF2544	HD  Truck	ARUN KUMAR J.	AMC	Spares	MH000710	"MH000710, BOLT FLANGE 12X45"	4.000	Mangalore	14-04-2025	MAYYADDI MAYYADDI	0012838149	MAYYADDI MAYYADDI	SOUTH-2	Retail/ Fleet Owner	0012838149		44363	12:14:44	KM			35.00	0.00	0.00	22.66	90.64	29.66	118.64	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73181500		MC2BBMRC0TB125383	0.00	0.00	Pro 6028 M BSVI HSDWF NGB 24FT			140.00	PSN Automotive Marketing	3007828130
3799	4008972453	Running Repair	15-11-2025	3799122504249	15-11-2025	KA19AF2544	HD  Truck	ARUN KUMAR J.	AMC	Local Parts	LP2100042	COTTON WASTE	8.000	Mangalore	14-04-2025	MAYYADDI MAYYADDI	0012838149	MAYYADDI MAYYADDI	SOUTH-2	Retail/ Fleet Owner	0012838149		44363	12:14:44	KM			30.00	0.00	0.00	0.00	0.00	28.57	228.56	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				52029900		MC2BBMRC0TB125383	0.00	0.00	Pro 6028 M BSVI HSDWF NGB 24FT			239.98	PSN Automotive Marketing	3007828130
3799	4008972453	Running Repair	15-11-2025	3799122504249	15-11-2025	KA19AF2544	HD  Truck	ARUN KUMAR J.	AMC	Spares	IC332643	Kit Lining Set W/Spring(325x140 STD)	3.000	Mangalore	14-04-2025	MAYYADDI MAYYADDI	0012838149	MAYYADDI MAYYADDI	SOUTH-2	Retail/ Fleet Owner	0012838149		44363	12:14:44	KM			"4,695.00"	0.00	0.00	"3,039.81"	"9,119.43"	"3,978.81"	"11,936.43"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				68138100		MC2BBMRC0TB125383	0.00	0.00	Pro 6028 M BSVI HSDWF NGB 24FT			"14,084.99"	PSN Automotive Marketing	3007828130
3799	4008972453	Running Repair	15-11-2025	3799122504249	15-11-2025	KA19AF2544	HD  Truck	ARUN KUMAR J.	AMC	Local Parts	LP162516	RIVET	96.000	Mangalore	14-04-2025	MAYYADDI MAYYADDI	0012838149	MAYYADDI MAYYADDI	SOUTH-2	Retail/ Fleet Owner	0012838149		44363	12:14:44	KM			10.00	0.00	0.00	0.00	0.00	8.47	813.12	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2BBMRC0TB125383	0.00	0.00	Pro 6028 M BSVI HSDWF NGB 24FT			959.48	PSN Automotive Marketing	3007828130
3799	4008972453	Running Repair	15-11-2025	3799122504249	15-11-2025	KA19AF2544	HD  Truck	ARUN KUMAR J.	Warranty	Spares	IA450014	OIL SEAL FRONT	2.000	Mangalore	14-04-2025	MAYYADDI MAYYADDI	0012838149	MAYYADDI MAYYADDI	SOUTH-2	Retail/ Fleet Owner	0012838149		44363	12:14:44	KM			610.00	0.00	0.00	394.95	789.90	516.95	"1,033.90"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				40169330		MC2BBMRC0TB125383	0.00	0.00	Pro 6028 M BSVI HSDWF NGB 24FT			"1,220.00"	PSN Automotive Marketing	3007828130
3799	4008972453	Running Repair	15-11-2025	3799122504249	15-11-2025	KA19AF2544	HD  Truck	ARUN KUMAR J.	Warranty	Spares	IA450015	OIL SEAL REAR INNER	4.000	Mangalore	14-04-2025	MAYYADDI MAYYADDI	0012838149	MAYYADDI MAYYADDI	SOUTH-2	Retail/ Fleet Owner	0012838149		44363	12:14:44	KM			622.00	0.00	0.00	402.72	"1,610.88"	527.12	"2,108.48"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2BBMRC0TB125383	0.00	0.00	Pro 6028 M BSVI HSDWF NGB 24FT			"2,488.00"	PSN Automotive Marketing	3007828130
3799	4008972453	Running Repair	15-11-2025	3799122504249	15-11-2025	KA19AF2544	HD  Truck	ARUN KUMAR J.	Warranty	Spares	IA340286	OIL SEAL HUB REAR OUTER	4.000	Mangalore	14-04-2025	MAYYADDI MAYYADDI	0012838149	MAYYADDI MAYYADDI	SOUTH-2	Retail/ Fleet Owner	0012838149		44363	12:14:44	KM			815.00	0.00	0.00	527.68	"2,110.72"	690.68	"2,762.72"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				40169330		MC2BBMRC0TB125383	0.00	0.00	Pro 6028 M BSVI HSDWF NGB 24FT			"3,260.00"	PSN Automotive Marketing	3007828130
3799	4008972453	Running Repair	15-11-2025	3799122504249	15-11-2025	KA19AF2544	HD  Truck	ARUN KUMAR J.	Warranty	Lubricant	IM301276L	Eicher Premium Plus Grease	6.000	Mangalore	14-04-2025	MAYYADDI MAYYADDI	0012838149	MAYYADDI MAYYADDI	SOUTH-2	Retail/ Fleet Owner	0012838149		44363	12:14:44	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	574.70	"3,448.20"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				27101990		MC2BBMRC0TB125383	0.00	0.00	Pro 6028 M BSVI HSDWF NGB 24FT			"4,068.88"	PSN Automotive Marketing	3007828130
3799	4008972453	Running Repair	15-11-2025	3799122504249	15-11-2025	KA19AF2544	HD  Truck	ARUN KUMAR J.	AMC	Spares	MF472127	SPLIT PIN	2.000	Mangalore	14-04-2025	MAYYADDI MAYYADDI	0012838149	MAYYADDI MAYYADDI	SOUTH-2	Retail/ Fleet Owner	0012838149		44363	12:14:44	KM			25.00	0.00	0.00	16.19	32.38	21.19	42.38	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73182400		MC2BBMRC0TB125383	0.00	0.00	Pro 6028 M BSVI HSDWF NGB 24FT			50.00	PSN Automotive Marketing	3007828130
3799	4008972453	Running Repair	15-11-2025	3799122504249	15-11-2025	KA19AF2544	HD  Truck	ARUN KUMAR J.	Warranty	Spares	IA335043	"BEARING, FRONT HUB INNER"	1.000	Mangalore	14-04-2025	MAYYADDI MAYYADDI	0012838149	MAYYADDI MAYYADDI	SOUTH-2	Retail/ Fleet Owner	0012838149		44363	12:14:44	KM			"2,355.00"	0.00	0.00	"1,524.76"	"1,524.76"	"1,995.76"	"1,995.76"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84821090		MC2BBMRC0TB125383	0.00	0.00	Pro 6028 M BSVI HSDWF NGB 24FT			"2,355.00"	PSN Automotive Marketing	3007828130
3799	4008972453	Running Repair	15-11-2025	3799122504249	15-11-2025	KA19AF2544	HD  Truck	ARUN KUMAR J.	Warranty	Spares	IE330009	BATTERY CUT OFF SW	1.000	Mangalore	14-04-2025	MAYYADDI MAYYADDI	0012838149	MAYYADDI MAYYADDI	SOUTH-2	Retail/ Fleet Owner	0012838149		44363	12:14:44	KM			"1,340.00"	0.00	0.00	867.59	867.59	"1,135.59"	"1,135.59"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				85365090		MC2BBMRC0TB125383	0.00	0.00	Pro 6028 M BSVI HSDWF NGB 24FT			"1,339.99"	PSN Automotive Marketing	3007828130
3799	4008972453	Running Repair	15-11-2025	3799122504249	15-11-2025	KA19AF2544	HD  Truck	ARUN KUMAR J.	AMC	Local Parts	LP3770097	ANABOND 666T PLUS 100GMS	2.000	Mangalore	14-04-2025	MAYYADDI MAYYADDI	0012838149	MAYYADDI MAYYADDI	SOUTH-2	Retail/ Fleet Owner	0012838149		44363	12:14:44	KM			190.00	0.00	0.00	0.00	0.00	161.02	322.04	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2BBMRC0TB125383	0.00	0.00	Pro 6028 M BSVI HSDWF NGB 24FT			380.00	PSN Automotive Marketing	3007828130
3799	4008972453	Running Repair	15-11-2025	3799122504249	15-11-2025	KA19AF2544	HD  Truck	ARUN KUMAR J.	AMC	Spares	MF140223	FLANGE SCREW	3.000	Mangalore	14-04-2025	MAYYADDI MAYYADDI	0012838149	MAYYADDI MAYYADDI	SOUTH-2	Retail/ Fleet Owner	0012838149		44363	12:14:44	KM			10.00	0.00	0.00	6.47	19.41	8.47	25.41	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73181500		MC2BBMRC0TB125383	0.00	0.00	Pro 6028 M BSVI HSDWF NGB 24FT			29.99	PSN Automotive Marketing	3007828130
3799	4008972453	Running Repair	15-11-2025	3799122504249	15-11-2025	KA19AF2544	HD  Truck	ARUN KUMAR J.	Warranty	Labor Value	0102543522	Electrical cutoff switch replacement	0.500	Mangalore	14-04-2025	MAYYADDI MAYYADDI	0012838149	MAYYADDI MAYYADDI	SOUTH-2	Retail/ Fleet Owner	0012838149		44363	12:14:44	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BBMRC0TB125383	0.00	0.00	Pro 6028 M BSVI HSDWF NGB 24FT			339.26	PSN Automotive Marketing	3007828130
3799	4008972453	Running Repair	15-11-2025	3799122504249	15-11-2025	KA19AF2544	HD  Truck	ARUN KUMAR J.	AMC	Lubricant	IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	3.000	Mangalore	14-04-2025	MAYYADDI MAYYADDI	0012838149	MAYYADDI MAYYADDI	SOUTH-2	Retail/ Fleet Owner	0012838149		44363	12:14:44	KM			349.00	0.00	0.00	0.00	0.00	295.76	887.28	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				27101972		MC2BBMRC0TB125383	0.00	0.00	Pro 6028 M BSVI HSDWF NGB 24FT			"1,047.00"	PSN Automotive Marketing	3007828130
3799	4008972453	Running Repair	15-11-2025	3799122504249	15-11-2025	KA19AF2544	HD  Truck	ARUN KUMAR J.	AMC	Spares	IZ300494	Rust Bust	2.000	Mangalore	14-04-2025	MAYYADDI MAYYADDI	0012838149	MAYYADDI MAYYADDI	SOUTH-2	Retail/ Fleet Owner	0012838149		44363	12:14:44	KM			120.00	0.00	0.00	77.69	155.38	101.70	203.40	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				34031900		MC2BBMRC0TB125383	0.00	0.00	Pro 6028 M BSVI HSDWF NGB 24FT			240.02	PSN Automotive Marketing	3007828130
3799	4008972453	Running Repair	15-11-2025	3799122504249	15-11-2025	KA19AF2544	HD  Truck	ARUN KUMAR J.	AMC	Labor Value	0101110058	OIL TOP UP ENGINE OIL	0.300	Mangalore	14-04-2025	MAYYADDI MAYYADDI	0012838149	MAYYADDI MAYYADDI	SOUTH-2	Retail/ Fleet Owner	0012838149		44363	12:14:44	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BBMRC0TB125383	0.00	0.00	Pro 6028 M BSVI HSDWF NGB 24FT			203.56	PSN Automotive Marketing	3007828130
3799	4008972705	Running Repair	15-11-2025	3799122504245	15-11-2025	KA19D8727	LD Truck	VADIRAJA .	Paid	Labor Value	0102151226	RESTRICTION INDICATOR  REPLACEMENT	0.300	Mangalore	01-01-2013	Ullas Ice Cream	0010102988	Ullas Ice Cream	SOUTH-2	Retail/ Fleet Owner	0010102988		150877	12:39:17	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	10	Karnataka	0.00	203.56	0.00	0.00	0.00	0					0.00				998714		MC211ERC0CK260981	0.00	0.00	10.50 E HSD RHD BSIII PB E2 PLUS*			203.56	PSN Automotive Marketing	3007827361
3799	4008972705	Running Repair	15-11-2025	3799122504245	15-11-2025	KA19D8727	LD Truck		Paid	Outside Labor	0117444441	Labour Done Outside  Lathe	2.500	Mangalore	01-01-2013	Ullas Ice Cream	0010102988	Ullas Ice Cream	SOUTH-2	Retail/ Fleet Owner	0010102988		150877	12:39:17	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,312.50"	"1,312.50"	0.00	0.00	9.00	9.00	236.26	"1,548.76"	0.00	10	Karnataka	0.00	"1,548.76"	0.00	0.00	0.00	0					0.00				998714		MC211ERC0CK260981	0.00	0.00	10.50 E HSD RHD BSIII PB E2 PLUS*			"1,548.76"	PSN Automotive Marketing	3007827361
3799	4008972705	Running Repair	15-11-2025	3799122504245	15-11-2025	KA19D8727	LD Truck	VADIRAJA .	Paid	Spares	MB161492	"BUSHING,RUBBER"	2.000	Mangalore	01-01-2013	Ullas Ice Cream	0010102988	Ullas Ice Cream	SOUTH-2	Retail/ Fleet Owner	0010102988		150877	12:39:17	KM			69.00	0.00	0.00	44.67	89.34	58.48	116.96	116.96	0.00	0.00	9.00	9.00	21.06	138.02	0.00	10	Karnataka	0.00	138.02	0.00	0.00	0.00	0					0.00				87089900		MC211ERC0CK260981	0.00	0.00	10.50 E HSD RHD BSIII PB E2 PLUS*			138.02	PSN Automotive Marketing	3007827361
3799	4008972705	Running Repair	15-11-2025	3799122504245	15-11-2025	KA19D8727	LD Truck	VADIRAJA .	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Mangalore	01-01-2013	Ullas Ice Cream	0010102988	Ullas Ice Cream	SOUTH-2	Retail/ Fleet Owner	0010102988		150877	12:39:17	KM			30.00	0.00	0.00	0.00	0.00	28.57	28.57	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	10	Karnataka	0.00	29.99	0.00	0.00	0.00	0					0.00				52029900		MC211ERC0CK260981	0.00	0.00	10.50 E HSD RHD BSIII PB E2 PLUS*			29.99	PSN Automotive Marketing	3007827361
3799	4008972705	Running Repair	15-11-2025	3799122504245	15-11-2025	KA19D8727	LD Truck	VADIRAJA .	Paid	Spares	ID209995	TURN SIGNAL LAMP ASSY LH	1.000	Mangalore	01-01-2013	Ullas Ice Cream	0010102988	Ullas Ice Cream	SOUTH-2	Retail/ Fleet Owner	0010102988		150877	12:39:17	KM			450.00	0.00	0.00	291.36	291.36	381.36	381.36	381.36	0.00	0.00	9.00	9.00	68.64	450.00	0.00	10	Karnataka	0.00	450.00	0.00	0.00	0.00	0					0.00				85122010		MC211ERC0CK260981	0.00	0.00	10.50 E HSD RHD BSIII PB E2 PLUS*			450.00	PSN Automotive Marketing	3007827361
3799	4008972705	Running Repair	15-11-2025	3799122504245	15-11-2025	KA19D8727	LD Truck	VADIRAJA .	Paid	Spares	ID209996	TURN SIGNAL LAMP ASSY RH	1.000	Mangalore	01-01-2013	Ullas Ice Cream	0010102988	Ullas Ice Cream	SOUTH-2	Retail/ Fleet Owner	0010102988		150877	12:39:17	KM			450.00	0.00	0.00	291.36	291.36	381.36	381.36	381.36	0.00	0.00	9.00	9.00	68.64	450.00	0.00	10	Karnataka	0.00	450.00	0.00	0.00	0.00	0					0.00				85122010		MC211ERC0CK260981	0.00	0.00	10.50 E HSD RHD BSIII PB E2 PLUS*			450.00	PSN Automotive Marketing	3007827361
3799	4008972705	Running Repair	15-11-2025	3799122504245	15-11-2025	KA19D8727	LD Truck	VADIRAJA .	Paid	Spares	IA302182	HEADLAMP BEZEL RH	1.000	Mangalore	01-01-2013	Ullas Ice Cream	0010102988	Ullas Ice Cream	SOUTH-2	Retail/ Fleet Owner	0010102988		150877	12:39:17	KM			"1,014.00"	0.00	0.00	656.52	656.52	859.32	859.32	859.32	0.00	0.00	9.00	9.00	154.68	"1,014.00"	0.00	10	Karnataka	0.00	"1,014.00"	0.00	0.00	0.00	0					0.00				87089900		MC211ERC0CK260981	0.00	0.00	10.50 E HSD RHD BSIII PB E2 PLUS*			"1,014.00"	PSN Automotive Marketing	3007827361
3799	4008972705	Running Repair	15-11-2025	3799122504245	15-11-2025	KA19D8727	LD Truck	VADIRAJA .	Paid	Spares	MF450006	PLAIN WASHER 10	4.000	Mangalore	01-01-2013	Ullas Ice Cream	0010102988	Ullas Ice Cream	SOUTH-2	Retail/ Fleet Owner	0010102988		150877	12:39:17	KM			10.00	0.00	0.00	6.47	25.88	8.48	33.92	33.92	0.00	0.00	9.00	9.00	6.10	40.02	0.00	10	Karnataka	0.00	40.02	0.00	0.00	0.00	0					0.00				73182200		MC211ERC0CK260981	0.00	0.00	10.50 E HSD RHD BSIII PB E2 PLUS*			40.02	PSN Automotive Marketing	3007827361
3799	4008972705	Running Repair	15-11-2025	3799122504245	15-11-2025	KA19D8727	LD Truck	VADIRAJA .	Paid	Spares	IA205366	SCREW TAPPING M6x1.81x30	6.000	Mangalore	01-01-2013	Ullas Ice Cream	0010102988	Ullas Ice Cream	SOUTH-2	Retail/ Fleet Owner	0010102988		150877	12:39:17	KM			10.00	0.00	0.00	6.47	38.82	8.48	50.88	50.88	0.00	0.00	9.00	9.00	9.16	60.04	0.00	10	Karnataka	0.00	60.04	0.00	0.00	0.00	0					0.00				73181500		MC211ERC0CK260981	0.00	0.00	10.50 E HSD RHD BSIII PB E2 PLUS*			60.04	PSN Automotive Marketing	3007827361
3799	4008972790	Free Service	15-11-2025	3799162500630	15-11-2025	KA19AE3220	MD Truck	MANOJU KUMAR	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Mangalore	25-09-2023	V K ABDUL RAZAK	0012202742	V K ABDUL RAZAK	SOUTH-2	Retail/ Fleet Owner	0012202742		16774	12:48:37	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	52938915					0.00				998714		MC2ERGRC0PE225545	0.00	0.00	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	2008698135	15-11-2025	0.00	PSN Automotive Marketing	3007827084
3799	4008972790	Free Service	15-11-2025	3799162500630	15-11-2025	KA19AE3220	MD Truck	MANOJU KUMAR	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Mangalore	25-09-2023	V K ABDUL RAZAK	0012202742	V K ABDUL RAZAK	SOUTH-2	Retail/ Fleet Owner	0012202742		16774	12:48:37	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	10	Karnataka	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00				84212300		MC2ERGRC0PE225545	0.00	0.00	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	2008698135	15-11-2025	"1,779.99"	PSN Automotive Marketing	3007827084
3799	4008972790	Free Service	15-11-2025	3799162500630	15-11-2025	KA19AE3220	MD Truck	MANOJU KUMAR	Paid	Spares	ID378974	combo oil filter	1.000	Mangalore	25-09-2023	V K ABDUL RAZAK	0012202742	V K ABDUL RAZAK	SOUTH-2	Retail/ Fleet Owner	0012202742		16774	12:48:37	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	10	Karnataka	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00				84212300		MC2ERGRC0PE225545	0.00	0.00	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	2008698135	15-11-2025	"2,594.99"	PSN Automotive Marketing	3007827084
3799	4008972790	Free Service	15-11-2025	3799162500630	15-11-2025	KA19AE3220	MD Truck	MANOJU KUMAR	Paid	Spares	ID377754	FILTER INSERT	1.000	Mangalore	25-09-2023	V K ABDUL RAZAK	0012202742	V K ABDUL RAZAK	SOUTH-2	Retail/ Fleet Owner	0012202742		16774	12:48:37	KM			730.00	0.00	0.00	472.64	472.64	618.64	618.64	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	10	Karnataka	0.00	730.00	0.00	0.00	0.00	0					0.00				84212900		MC2ERGRC0PE225545	0.00	0.00	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	2008698135	15-11-2025	730.00	PSN Automotive Marketing	3007827084
3799	4008972790	Free Service	15-11-2025	3799162500630	15-11-2025	KA19AE3220	MD Truck	MANOJU KUMAR	Paid	Spares	ID370657	FILTER SPIN ON	1.000	Mangalore	25-09-2023	V K ABDUL RAZAK	0012202742	V K ABDUL RAZAK	SOUTH-2	Retail/ Fleet Owner	0012202742		16774	12:48:37	KM			"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	10	Karnataka	0.00	"1,435.00"	0.00	0.00	0.00	0					0.00				90328990		MC2ERGRC0PE225545	0.00	0.00	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	2008698135	15-11-2025	"1,435.00"	PSN Automotive Marketing	3007827084
3799	4008972790	Free Service	15-11-2025	3799162500630	15-11-2025	KA19AE3220	MD Truck	MANOJU KUMAR	Paid	Spares	ID332218	PRIMARY ELEMENT	1.000	Mangalore	25-09-2023	V K ABDUL RAZAK	0012202742	V K ABDUL RAZAK	SOUTH-2	Retail/ Fleet Owner	0012202742		16774	12:48:37	KM			"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	10	Karnataka	0.00	"2,395.00"	0.00	0.00	0.00	0					0.00				48239090		MC2ERGRC0PE225545	0.00	0.00	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	2008698135	15-11-2025	"2,395.00"	PSN Automotive Marketing	3007827084
3799	4008972790	Free Service	15-11-2025	3799162500630	15-11-2025	KA19AE3220	MD Truck	MANOJU KUMAR	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.500	Mangalore	25-09-2023	V K ABDUL RAZAK	0012202742	V K ABDUL RAZAK	SOUTH-2	Retail/ Fleet Owner	0012202742		16774	12:48:37	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	"3,710.99"	0.00	0.00	9.00	9.00	667.98	"4,378.97"	0.00	10	Karnataka	0.00	"4,378.97"	0.00	0.00	0.00	0					0.00				27101972		MC2ERGRC0PE225545	0.00	0.00	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	2008698135	15-11-2025	"4,378.97"	PSN Automotive Marketing	3007827084
3799	4008972790	Free Service	15-11-2025	3799162500630	15-11-2025	KA19AE3220	MD Truck	MANOJU KUMAR	Paid	Spares	ID334327	ADBLUE INLET CONNECTOR KIT	1.000	Mangalore	25-09-2023	V K ABDUL RAZAK	0012202742	V K ABDUL RAZAK	SOUTH-2	Retail/ Fleet Owner	0012202742		16774	12:48:37	KM			"1,755.00"	0.00	0.00	"1,136.29"	"1,136.29"	"1,487.29"	"1,487.29"	"1,487.29"	0.00	0.00	9.00	9.00	267.72	"1,755.01"	0.00	10	Karnataka	0.00	"1,755.01"	0.00	0.00	0.00	0					0.00				84139190		MC2ERGRC0PE225545	0.00	0.00	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	2008698135	15-11-2025	"1,755.01"	PSN Automotive Marketing	3007827084
3799	4008972790	Free Service	15-11-2025	3799162500630	15-11-2025	KA19AE3220	MD Truck	MANOJU KUMAR	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Mangalore	25-09-2023	V K ABDUL RAZAK	0012202742	V K ABDUL RAZAK	SOUTH-2	Retail/ Fleet Owner	0012202742		16774	12:48:37	KM			783.00	0.00	0.00	506.96	506.96	663.56	663.56	663.56	0.00	0.00	9.00	9.00	119.44	783.00	0.00	10	Karnataka	0.00	783.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERGRC0PE225545	0.00	0.00	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	2008698135	15-11-2025	783.00	PSN Automotive Marketing	3007827084
3799	4008972790	Free Service	15-11-2025	3799162500630	15-11-2025	KA19AE3220	MD Truck	MANOJU KUMAR	Paid	Spares	MF660062	GASKET (E483 TC/TCI)	1.000	Mangalore	25-09-2023	V K ABDUL RAZAK	0012202742	V K ABDUL RAZAK	SOUTH-2	Retail/ Fleet Owner	0012202742		16774	12:48:37	KM			35.00	0.00	0.00	22.66	22.66	29.66	29.66	29.66	0.00	0.00	9.00	9.00	5.34	35.00	0.00	10	Karnataka	0.00	35.00	0.00	0.00	0.00	0					0.00				84849000		MC2ERGRC0PE225545	0.00	0.00	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	2008698135	15-11-2025	35.00	PSN Automotive Marketing	3007827084
3799	4008972790	Free Service	15-11-2025	3799162500630	15-11-2025	KA19AE3220	MD Truck	MANOJU KUMAR	Paid	Local Parts	LP2100042	COTTON WASTE	3.000	Mangalore	25-09-2023	V K ABDUL RAZAK	0012202742	V K ABDUL RAZAK	SOUTH-2	Retail/ Fleet Owner	0012202742		16774	12:48:37	KM			30.00	0.00	0.00	0.00	0.00	28.57	85.71	85.71	0.00	0.00	2.50	2.50	4.28	89.99	0.00	10	Karnataka	0.00	89.99	0.00	0.00	0.00	0					0.00				52029900		MC2ERGRC0PE225545	0.00	0.00	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	2008698135	15-11-2025	89.99	PSN Automotive Marketing	3007827084
3799	4008972790	Free Service	15-11-2025	3799162500630	15-11-2025	KA19AE3220	MD Truck	MANOJU KUMAR	Paid	Spares	ID332219	SECONDARY ELEMENT	1.000	Mangalore	25-09-2023	V K ABDUL RAZAK	0012202742	V K ABDUL RAZAK	SOUTH-2	Retail/ Fleet Owner	0012202742		16774	12:48:37	KM			660.00	0.00	0.00	496.57	496.57	628.57	628.57	628.57	0.00	0.00	2.50	2.50	31.42	659.99	0.00	10	Karnataka	0.00	659.99	0.00	0.00	0.00	0					0.00				56039400		MC2ERGRC0PE225545	0.00	0.00	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	2008698135	15-11-2025	659.99	PSN Automotive Marketing	3007827084
3799	4008972790	Free Service	15-11-2025	3799162500630	15-11-2025	KA19AE3220	MD Truck	MANOJU KUMAR	Paid	Local Parts	LP3770076	RUST OFF 100ML	1.000	Mangalore	25-09-2023	V K ABDUL RAZAK	0012202742	V K ABDUL RAZAK	SOUTH-2	Retail/ Fleet Owner	0012202742		16774	12:48:37	KM			190.00	0.00	0.00	0.00	0.00	161.02	161.02	161.02	0.00	0.00	9.00	9.00	28.98	190.00	0.00	10	Karnataka	0.00	190.00	0.00	0.00	0.00	0					0.00				34021900		MC2ERGRC0PE225545	0.00	0.00	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	2008698135	15-11-2025	190.00	PSN Automotive Marketing	3007827084
3799	4008972790	Free Service	15-11-2025	3799162500630	15-11-2025	KA19AE3220	MD Truck	MANOJU KUMAR	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.900	Mangalore	25-09-2023	V K ABDUL RAZAK	0012202742	V K ABDUL RAZAK	SOUTH-2	Retail/ Fleet Owner	0012202742		16774	12:48:37	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,092.50"	"1,092.50"	0.00	0.00	9.00	9.00	196.66	"1,289.16"	0.00	10	Karnataka	0.00	"1,289.16"	0.00	0.00	0.00	0					0.00				998714		MC2ERGRC0PE225545	0.00	0.00	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	2008698135	15-11-2025	"1,289.16"	PSN Automotive Marketing	3007827084
3799	4008972790	Free Service	15-11-2025	3799162500630	15-11-2025	KA19AE3220	MD Truck	MANOJU KUMAR	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Mangalore	25-09-2023	V K ABDUL RAZAK	0012202742	V K ABDUL RAZAK	SOUTH-2	Retail/ Fleet Owner	0012202742		16774	12:48:37	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	10	Karnataka	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2ERGRC0PE225545	0.00	0.00	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	2008698135	15-11-2025	441.03	PSN Automotive Marketing	3007827084
3799	4008972790	Free Service	15-11-2025	3799162500630	15-11-2025	KA19AE3220	MD Truck	MANOJU KUMAR	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	25-09-2023	V K ABDUL RAZAK	0012202742	V K ABDUL RAZAK	SOUTH-2	Retail/ Fleet Owner	0012202742		16774	12:48:37	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	10	Karnataka	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2ERGRC0PE225545	0.00	0.00	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	2008698135	15-11-2025	678.50	PSN Automotive Marketing	3007827084
3799	4008973220	Running Repair	15-11-2025	3799122504255	15-11-2025	KA19AD8070	LD Truck		Paid	Outside Labor	0117444445	Labour done outside -WELDING	0.800	Mangalore	30-06-2022	Zakir Hussain A	0010088888	Zakir Hussain A	SOUTH-2	Retail/ Fleet Owner	0010088888		115415	14:00:32	KM			525.00	0.00	0.00	0.00	0.00	0.00	420.00	420.00	0.00	0.00	9.00	9.00	75.60	495.60	0.00	10	Karnataka	0.00	495.60	0.00	0.00	0.00	0					0.00				998714		MC2EBERC0NFB16261	0.00	0.00	Pro2095XP E HSD 14ft BS6 NGB 5S PRM RDL	2008700541	15-11-2025	495.60	PSN Automotive Marketing	3007829440
3799	4008973220	Running Repair	15-11-2025	3799122504255	15-11-2025	KA19AD8070	LD Truck	Manoj Manoj	Paid	Misc. Labor	0117120099	CLUTCH DISC REPLACEMENT	2.000	Mangalore	30-06-2022	Zakir Hussain A	0010088888	Zakir Hussain A	SOUTH-2	Retail/ Fleet Owner	0010088888		115415	14:00:32	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	10	Karnataka	0.00	"1,357.00"	0.00	0.00	0.00	0					0.00				998714		MC2EBERC0NFB16261	0.00	0.00	Pro2095XP E HSD 14ft BS6 NGB 5S PRM RDL	2008700541	15-11-2025	"1,357.00"	PSN Automotive Marketing	3007829440
3799	4008973220	Running Repair	15-11-2025	3799122504255	15-11-2025	KA19AD8070	LD Truck	MANOJ KUMAR K.	Paid	Labor Value	0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	Mangalore	30-06-2022	Zakir Hussain A	0010088888	Zakir Hussain A	SOUTH-2	Retail/ Fleet Owner	0010088888		115415	14:00:32	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	"1,121.25"	0.00	0.00	9.00	9.00	201.82	"1,323.07"	0.00	10	Karnataka	0.00	"1,323.07"	0.00	0.00	0.00	0					0.00				998714		MC2EBERC0NFB16261	0.00	0.00	Pro2095XP E HSD 14ft BS6 NGB 5S PRM RDL	2008700541	15-11-2025	"1,323.07"	PSN Automotive Marketing	3007829440
3799	4008973220	Running Repair	15-11-2025	3799122504255	15-11-2025	KA19AD8070	LD Truck		Paid	Outside Labor	0117444440	Labour Done Outside  STAR JOINT	0.500	Mangalore	30-06-2022	Zakir Hussain A	0010088888	Zakir Hussain A	SOUTH-2	Retail/ Fleet Owner	0010088888		115415	14:00:32	KM			525.00	0.00	0.00	0.00	0.00	0.00	262.50	262.50	0.00	0.00	9.00	9.00	47.26	309.76	0.00	10	Karnataka	0.00	309.76	0.00	0.00	0.00	0					0.00				998714		MC2EBERC0NFB16261	0.00	0.00	Pro2095XP E HSD 14ft BS6 NGB 5S PRM RDL	2008700541	15-11-2025	309.76	PSN Automotive Marketing	3007829440
3799	4008973220	Running Repair	15-11-2025	3799122504255	15-11-2025	KA19AD8070	LD Truck	Manoj Manoj	Paid	Labor Value	0106251020	PROP.SHAFT UNIV.JOINT REPL(1 PIECE)	1.690	Mangalore	30-06-2022	Zakir Hussain A	0010088888	Zakir Hussain A	SOUTH-2	Retail/ Fleet Owner	0010088888		115415	14:00:32	KM			575.00	0.00	0.00	0.00	0.00	0.00	971.75	971.75	0.00	0.00	9.00	9.00	174.92	"1,146.67"	0.00	10	Karnataka	0.00	"1,146.67"	0.00	0.00	0.00	0					0.00				998714		MC2EBERC0NFB16261	0.00	0.00	Pro2095XP E HSD 14ft BS6 NGB 5S PRM RDL	2008700541	15-11-2025	"1,146.67"	PSN Automotive Marketing	3007829440
3799	4008973220	Running Repair	15-11-2025	3799122504255	15-11-2025	KA19AD8070	LD Truck	Manoj Manoj	Paid	Local Parts	LP20600058	BRAKE OIL 250ML-DOT4	1.000	Mangalore	30-06-2022	Zakir Hussain A	0010088888	Zakir Hussain A	SOUTH-2	Retail/ Fleet Owner	0010088888		115415	14:00:32	KM			147.00	0.00	0.00	0.00	0.00	124.58	124.58	124.58	0.00	0.00	9.00	9.00	22.42	147.00	0.00	10	Karnataka	0.00	147.00	0.00	0.00	0.00	0					0.00				87089900		MC2EBERC0NFB16261	0.00	0.00	Pro2095XP E HSD 14ft BS6 NGB 5S PRM RDL	2008700541	15-11-2025	147.00	PSN Automotive Marketing	3007829440
3799	4008973220	Running Repair	15-11-2025	3799122504255	15-11-2025	KA19AD8070	LD Truck	MANOJ KUMAR K.	Paid	Spares	IZ300293	Black Seal Gasket maker small	1.000	Mangalore	30-06-2022	Zakir Hussain A	0010088888	Zakir Hussain A	SOUTH-2	Retail/ Fleet Owner	0010088888		115415	14:00:32	KM			170.00	0.00	0.00	110.07	110.07	144.07	144.07	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	10	Karnataka	0.00	170.01	0.00	0.00	0.00	0					0.00				32141000		MC2EBERC0NFB16261	0.00	0.00	Pro2095XP E HSD 14ft BS6 NGB 5S PRM RDL	2008700541	15-11-2025	170.01	PSN Automotive Marketing	3007829440
3799	4008973220	Running Repair	15-11-2025	3799122504255	15-11-2025	KA19AD8070	LD Truck	MANOJ KUMAR K.	Paid	Spares	ID329851	SEAL ROCKER COVER	1.000	Mangalore	30-06-2022	Zakir Hussain A	0010088888	Zakir Hussain A	SOUTH-2	Retail/ Fleet Owner	0010088888		115415	14:00:32	KM			765.00	0.00	0.00	495.31	495.31	648.31	648.31	648.31	0.00	0.00	9.00	9.00	116.70	765.01	0.00	10	Karnataka	0.00	765.01	0.00	0.00	0.00	0					0.00				87089900		MC2EBERC0NFB16261	0.00	0.00	Pro2095XP E HSD 14ft BS6 NGB 5S PRM RDL	2008700541	15-11-2025	765.01	PSN Automotive Marketing	3007829440
3799	4008973220	Running Repair	15-11-2025	3799122504255	15-11-2025	KA19AD8070	LD Truck	Manoj Manoj	Warranty	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.000	Mangalore	30-06-2022	Zakir Hussain A	0010088888	Zakir Hussain A	SOUTH-2	Retail/ Fleet Owner	0010088888		115415	14:00:32	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,101.68"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				27101974		MC2EBERC0NFB16261	0.00	0.00	Pro2095XP E HSD 14ft BS6 NGB 5S PRM RDL	2008700541	15-11-2025	"1,299.98"	PSN Automotive Marketing	3007829440
3799	4008973220	Running Repair	15-11-2025	3799122504255	15-11-2025	KA19AD8070	LD Truck	Manoj Manoj	Paid	Spares	ME600343	"ME600343, SPRING RETURN"	1.000	Mangalore	30-06-2022	Zakir Hussain A	0010088888	Zakir Hussain A	SOUTH-2	Retail/ Fleet Owner	0010088888		115415	14:00:32	KM			10.00	0.00	0.00	6.47	6.47	8.47	8.47	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	10	Karnataka	0.00	9.99	0.00	0.00	0.00	0					0.00				73202000		MC2EBERC0NFB16261	0.00	0.00	Pro2095XP E HSD 14ft BS6 NGB 5S PRM RDL	2008700541	15-11-2025	9.99	PSN Automotive Marketing	3007829440
3799	4008973220	Running Repair	15-11-2025	3799122504255	15-11-2025	KA19AD8070	LD Truck	Manoj Manoj	Warranty	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	Mangalore	30-06-2022	Zakir Hussain A	0010088888	Zakir Hussain A	SOUTH-2	Retail/ Fleet Owner	0010088888		115415	14:00:32	KM			575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EBERC0NFB16261	0.00	0.00	Pro2095XP E HSD 14ft BS6 NGB 5S PRM RDL	2008700541	15-11-2025	"6,445.76"	PSN Automotive Marketing	3007829440
3799	4008973220	Running Repair	15-11-2025	3799122504255	15-11-2025	KA19AD8070	LD Truck	Manoj Manoj	Paid	Spares	ID352489	LFL UJ KIT	1.000	Mangalore	30-06-2022	Zakir Hussain A	0010088888	Zakir Hussain A	SOUTH-2	Retail/ Fleet Owner	0010088888		115415	14:00:32	KM			"1,880.00"	0.00	0.00	"1,217.22"	"1,217.22"	"1,593.22"	"1,593.22"	"1,593.22"	0.00	0.00	9.00	9.00	286.78	"1,880.00"	0.00	10	Karnataka	0.00	"1,880.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EBERC0NFB16261	0.00	0.00	Pro2095XP E HSD 14ft BS6 NGB 5S PRM RDL	2008700541	15-11-2025	"1,880.00"	PSN Automotive Marketing	3007829440
3799	4008973220	Running Repair	15-11-2025	3799122504255	15-11-2025	KA19AD8070	LD Truck	Manoj Manoj	Paid	Local Parts	LP2100042	COTTON WASTE	5.000	Mangalore	30-06-2022	Zakir Hussain A	0010088888	Zakir Hussain A	SOUTH-2	Retail/ Fleet Owner	0010088888		115415	14:00:32	KM			30.00	0.00	0.00	0.00	0.00	28.57	142.85	142.85	0.00	0.00	2.50	2.50	7.14	149.99	0.00	10	Karnataka	0.00	149.99	0.00	0.00	0.00	0					0.00				52029900		MC2EBERC0NFB16261	0.00	0.00	Pro2095XP E HSD 14ft BS6 NGB 5S PRM RDL	2008700541	15-11-2025	149.99	PSN Automotive Marketing	3007829440
3799	4008973220	Running Repair	15-11-2025	3799122504255	15-11-2025	KA19AD8070	LD Truck	Manoj Manoj	Paid	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	Mangalore	30-06-2022	Zakir Hussain A	0010088888	Zakir Hussain A	SOUTH-2	Retail/ Fleet Owner	0010088888		115415	14:00:32	KM			"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	"1,343.22"	0.00	0.00	9.00	9.00	241.78	"1,585.00"	0.00	10	Karnataka	0.00	"1,585.00"	0.00	0.00	0.00	0					0.00				84828000		MC2EBERC0NFB16261	0.00	0.00	Pro2095XP E HSD 14ft BS6 NGB 5S PRM RDL	2008700541	15-11-2025	"1,585.00"	PSN Automotive Marketing	3007829440
3799	4008973220	Running Repair	15-11-2025	3799122504255	15-11-2025	KA19AD8070	LD Truck	Manoj Manoj	Paid	Spares	IB003070	"IB003070, PILOT BEARING M/S"	1.000	Mangalore	30-06-2022	Zakir Hussain A	0010088888	Zakir Hussain A	SOUTH-2	Retail/ Fleet Owner	0010088888		115415	14:00:32	KM			835.00	0.00	0.00	540.63	540.63	707.63	707.63	707.63	0.00	0.00	9.00	9.00	127.38	835.01	0.00	10	Karnataka	0.00	835.01	0.00	0.00	0.00	0					0.00				84824000		MC2EBERC0NFB16261	0.00	0.00	Pro2095XP E HSD 14ft BS6 NGB 5S PRM RDL	2008700541	15-11-2025	835.01	PSN Automotive Marketing	3007829440
3799	4008973220	Running Repair	15-11-2025	3799122504255	15-11-2025	KA19AD8070	LD Truck	Manoj Manoj	Warranty	Spares	ID210325	SYNCHRO RING	2.000	Mangalore	30-06-2022	Zakir Hussain A	0010088888	Zakir Hussain A	SOUTH-2	Retail/ Fleet Owner	0010088888		115415	14:00:32	KM			"2,585.00"	0.00	0.00	"1,673.68"	"3,347.36"	"2,190.68"	"4,381.36"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EBERC0NFB16261	0.00	0.00	Pro2095XP E HSD 14ft BS6 NGB 5S PRM RDL	2008700541	15-11-2025	"5,170.00"	PSN Automotive Marketing	3007829440
3799	4008973220	Running Repair	15-11-2025	3799122504255	15-11-2025	KA19AD8070	LD Truck	Manoj Manoj	Warranty	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	Mangalore	30-06-2022	Zakir Hussain A	0010088888	Zakir Hussain A	SOUTH-2	Retail/ Fleet Owner	0010088888		115415	14:00:32	KM			838.00	0.00	0.00	542.57	"1,085.14"	710.17	"1,420.34"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87084000		MC2EBERC0NFB16261	0.00	0.00	Pro2095XP E HSD 14ft BS6 NGB 5S PRM RDL	2008700541	15-11-2025	"1,676.00"	PSN Automotive Marketing	3007829440
3799	4008973220	Running Repair	15-11-2025	3799122504255	15-11-2025	KA19AD8070	LD Truck	Manoj Manoj	Warranty	Spares	ID206588	"FORK G/SHIFT 1ST/REV, 4TH & 5TH (LCV/MCV"	1.000	Mangalore	30-06-2022	Zakir Hussain A	0010088888	Zakir Hussain A	SOUTH-2	Retail/ Fleet Owner	0010088888		115415	14:00:32	KM			857.00	0.00	0.00	554.87	554.87	726.27	726.27	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EBERC0NFB16261	0.00	0.00	Pro2095XP E HSD 14ft BS6 NGB 5S PRM RDL	2008700541	15-11-2025	856.99	PSN Automotive Marketing	3007829440
3799	4008973220	Running Repair	15-11-2025	3799122504255	15-11-2025	KA19AD8070	LD Truck	Manoj Manoj	Warranty	Spares	MH034177	"MH034177, OIL SEAL"	1.000	Mangalore	30-06-2022	Zakir Hussain A	0010088888	Zakir Hussain A	SOUTH-2	Retail/ Fleet Owner	0010088888		115415	14:00:32	KM			720.00	0.00	0.00	466.17	466.17	610.17	610.17	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				40169330		MC2EBERC0NFB16261	0.00	0.00	Pro2095XP E HSD 14ft BS6 NGB 5S PRM RDL	2008700541	15-11-2025	720.01	PSN Automotive Marketing	3007829440
3799	4008973220	Running Repair	15-11-2025	3799122504255	15-11-2025	KA19AD8070	LD Truck	Manoj Manoj	Warranty	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	Mangalore	30-06-2022	Zakir Hussain A	0010088888	Zakir Hussain A	SOUTH-2	Retail/ Fleet Owner	0010088888		115415	14:00:32	KM			570.00	0.00	0.00	369.05	369.05	483.05	483.05	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				40169330		MC2EBERC0NFB16261	0.00	0.00	Pro2095XP E HSD 14ft BS6 NGB 5S PRM RDL	2008700541	15-11-2025	569.99	PSN Automotive Marketing	3007829440
3799	4008973220	Running Repair	15-11-2025	3799122504255	15-11-2025	KA19AD8070	LD Truck	Manoj Manoj	Warranty	Spares	IB999724	GEAR BOX SNAP RING KIT	1.000	Mangalore	30-06-2022	Zakir Hussain A	0010088888	Zakir Hussain A	SOUTH-2	Retail/ Fleet Owner	0010088888		115415	14:00:32	KM			963.00	0.00	0.00	623.50	623.50	816.10	816.10	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EBERC0NFB16261	0.00	0.00	Pro2095XP E HSD 14ft BS6 NGB 5S PRM RDL	2008700541	15-11-2025	963.00	PSN Automotive Marketing	3007829440
3799	4008973220	Running Repair	15-11-2025	3799122504255	15-11-2025	KA19AD8070	LD Truck	Manoj Manoj	Paid	Local Parts	LP1020030	Emery Paper	1.000	Mangalore	30-06-2022	Zakir Hussain A	0010088888	Zakir Hussain A	SOUTH-2	Retail/ Fleet Owner	0010088888		115415	14:00:32	KM			0.00	0.00	0.00	0.00	0.00	7.81	7.81	7.81	0.00	0.00	9.00	9.00	1.40	9.21	0.00	10	Karnataka	0.00	9.21	0.00	0.00	0.00	0					0.00				87089900		MC2EBERC0NFB16261	0.00	0.00	Pro2095XP E HSD 14ft BS6 NGB 5S PRM RDL	2008700541	15-11-2025	9.21	PSN Automotive Marketing	3007829440
3799	4008973220	Running Repair	15-11-2025	3799122504255	15-11-2025	KA19AD8070	LD Truck	Manoj Manoj	Paid	Spares	MF472103	SPLIT PIN (5X45)	1.000	Mangalore	30-06-2022	Zakir Hussain A	0010088888	Zakir Hussain A	SOUTH-2	Retail/ Fleet Owner	0010088888		115415	14:00:32	KM			10.00	0.00	0.00	6.47	6.47	8.47	8.47	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	10	Karnataka	0.00	9.99	0.00	0.00	0.00	0					0.00				73182400		MC2EBERC0NFB16261	0.00	0.00	Pro2095XP E HSD 14ft BS6 NGB 5S PRM RDL	2008700541	15-11-2025	9.99	PSN Automotive Marketing	3007829440
3799	4008973220	Running Repair	15-11-2025	3799122504255	15-11-2025	KA19AD8070	LD Truck	MANOJ KUMAR K.	Paid	Spares	ID315724	BOLT M12X1.25X85	1.000	Mangalore	30-06-2022	Zakir Hussain A	0010088888	Zakir Hussain A	SOUTH-2	Retail/ Fleet Owner	0010088888		115415	14:00:32	KM			105.00	0.00	0.00	67.98	67.98	88.98	88.98	88.98	0.00	0.00	9.00	9.00	16.02	105.00	0.00	10	Karnataka	0.00	105.00	0.00	0.00	0.00	0					0.00				73181500		MC2EBERC0NFB16261	0.00	0.00	Pro2095XP E HSD 14ft BS6 NGB 5S PRM RDL	2008700541	15-11-2025	105.00	PSN Automotive Marketing	3007829440
3799	4008973220	Running Repair	15-11-2025	3799122504255	15-11-2025	KA19AD8070	LD Truck	Manoj Manoj	Paid	Spares	ID329833	FLYWHEEL_BOLT	1.000	Mangalore	30-06-2022	Zakir Hussain A	0010088888	Zakir Hussain A	SOUTH-2	Retail/ Fleet Owner	0010088888		115415	14:00:32	KM			75.00	0.00	0.00	48.56	48.56	63.56	63.56	63.56	0.00	0.00	9.00	9.00	11.44	75.00	0.00	10	Karnataka	0.00	75.00	0.00	0.00	0.00	0					0.00				73181500		MC2EBERC0NFB16261	0.00	0.00	Pro2095XP E HSD 14ft BS6 NGB 5S PRM RDL	2008700541	15-11-2025	75.00	PSN Automotive Marketing	3007829440
3799	4008973220	Running Repair	15-11-2025	3799122504255	15-11-2025	KA19AD8070	LD Truck	Manoj Manoj	Paid	Spares	IM300996	Kit Clutch Cover & disc assembly	1.000	Mangalore	30-06-2022	Zakir Hussain A	0010088888	Zakir Hussain A	SOUTH-2	Retail/ Fleet Owner	0010088888		115415	14:00:32	KM			"11,057.00"	0.00	0.00	"7,158.94"	"7,158.94"	"9,370.34"	"9,370.34"	"9,370.34"	0.00	0.00	9.00	9.00	"1,686.66"	"11,057.00"	0.00	10	Karnataka	0.00	"11,057.00"	0.00	0.00	0.00	0					0.00				87089300		MC2EBERC0NFB16261	0.00	0.00	Pro2095XP E HSD 14ft BS6 NGB 5S PRM RDL	2008700541	15-11-2025	"11,057.00"	PSN Automotive Marketing	3007829440
3799	4008973220	Running Repair	15-11-2025	3799122504255	15-11-2025	KA19AD8070	LD Truck	Manoj Manoj	Paid	Spares	ME620348	"ME620348, PLUG DUST"	1.000	Mangalore	30-06-2022	Zakir Hussain A	0010088888	Zakir Hussain A	SOUTH-2	Retail/ Fleet Owner	0010088888		115415	14:00:32	KM			55.00	0.00	0.00	35.61	35.61	46.61	46.61	46.61	0.00	0.00	9.00	9.00	8.38	54.99	0.00	10	Karnataka	0.00	54.99	0.00	0.00	0.00	0					0.00				87081090		MC2EBERC0NFB16261	0.00	0.00	Pro2095XP E HSD 14ft BS6 NGB 5S PRM RDL	2008700541	15-11-2025	54.99	PSN Automotive Marketing	3007829440
3799	4008973220	Running Repair	15-11-2025	3799122504255	15-11-2025	KA19AD8070	LD Truck	Manoj Manoj	Paid	Spares	ME600680	"ME600680, BOLT,SET"	1.000	Mangalore	30-06-2022	Zakir Hussain A	0010088888	Zakir Hussain A	SOUTH-2	Retail/ Fleet Owner	0010088888		115415	14:00:32	KM			50.00	0.00	0.00	32.37	32.37	42.37	42.37	42.37	0.00	0.00	9.00	9.00	7.62	49.99	0.00	10	Karnataka	0.00	49.99	0.00	0.00	0.00	0					0.00				73181500		MC2EBERC0NFB16261	0.00	0.00	Pro2095XP E HSD 14ft BS6 NGB 5S PRM RDL	2008700541	15-11-2025	49.99	PSN Automotive Marketing	3007829440
3799	4008973220	Running Repair	15-11-2025	3799122504255	15-11-2025	KA19AD8070	LD Truck	Manoj Manoj	Warranty	Spares	IZ300294	Black  Seal Gasket maker big	1.000	Mangalore	30-06-2022	Zakir Hussain A	0010088888	Zakir Hussain A	SOUTH-2	Retail/ Fleet Owner	0010088888		115415	14:00:32	KM			675.00	0.00	0.00	437.03	437.03	572.03	572.03	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				32141000		MC2EBERC0NFB16261	0.00	0.00	Pro2095XP E HSD 14ft BS6 NGB 5S PRM RDL	2008700541	15-11-2025	674.99	PSN Automotive Marketing	3007829440
3799	4008973220	Running Repair	15-11-2025	3799122504255	15-11-2025	KA19AD8070	LD Truck	Manoj Manoj	Warranty	Spares	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	1.000	Mangalore	30-06-2022	Zakir Hussain A	0010088888	Zakir Hussain A	SOUTH-2	Retail/ Fleet Owner	0010088888		115415	14:00:32	KM			36.00	0.00	0.00	23.31	23.31	30.51	30.51	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EBERC0NFB16261	0.00	0.00	Pro2095XP E HSD 14ft BS6 NGB 5S PRM RDL	2008700541	15-11-2025	36.01	PSN Automotive Marketing	3007829440
3799	4008973220	Running Repair	15-11-2025	3799122504255	15-11-2025	KA19AD8070	LD Truck	Manoj Manoj	Warranty	Spares	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	1.000	Mangalore	30-06-2022	Zakir Hussain A	0010088888	Zakir Hussain A	SOUTH-2	Retail/ Fleet Owner	0010088888		115415	14:00:32	KM			"1,507.00"	0.00	0.00	975.72	975.72	"1,277.12"	"1,277.12"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EBERC0NFB16261	0.00	0.00	Pro2095XP E HSD 14ft BS6 NGB 5S PRM RDL	2008700541	15-11-2025	"1,507.00"	PSN Automotive Marketing	3007829440
3799	4008973220	Running Repair	15-11-2025	3799122504255	15-11-2025	KA19AD8070	LD Truck	Manoj Manoj	Warranty	Spares	ID205080	BEARING BALL	1.000	Mangalore	30-06-2022	Zakir Hussain A	0010088888	Zakir Hussain A	SOUTH-2	Retail/ Fleet Owner	0010088888		115415	14:00:32	KM			565.00	0.00	0.00	365.81	365.81	478.81	478.81	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84821011		MC2EBERC0NFB16261	0.00	0.00	Pro2095XP E HSD 14ft BS6 NGB 5S PRM RDL	2008700541	15-11-2025	564.99	PSN Automotive Marketing	3007829440
3799	4008973395	Preventive Maintenance	15-11-2025	3799122504247	15-11-2025	KA19AD9005	LD Truck	RAJESHA R	Paid	Labor Value	0108261158	FR WHEEL HUB GREASE...REPL(ALL)	3.000	Mangalore	31-10-2022	MISBAH I	0011924485	MISBAH I	SOUTH-2	Retail/ Fleet Owner	0011924485		201029	14:21:28	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	10	Karnataka	0.00	"2,035.50"	0.00	0.00	0.00	0					0.00				998714		MC2EBJRC0NJB19560	0.00	0.00	Pro2095XP J HSD 20ft BS6 NGB 6S DLX RDL			"2,035.50"	PSN Automotive Marketing	3007827828
3799	4008973395	Preventive Maintenance	15-11-2025	3799122504247	15-11-2025	KA19AD9005	LD Truck	RAJESHA R	Paid	Labor Value	0110276122	RR HUB GREASE....REPL(ALL)	3.400	Mangalore	31-10-2022	MISBAH I	0011924485	MISBAH I	SOUTH-2	Retail/ Fleet Owner	0011924485		201029	14:21:28	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	"1,955.00"	0.00	0.00	9.00	9.00	351.90	"2,306.90"	0.00	10	Karnataka	0.00	"2,306.90"	0.00	0.00	0.00	0					0.00				998714		MC2EBJRC0NJB19560	0.00	0.00	Pro2095XP J HSD 20ft BS6 NGB 6S DLX RDL			"2,306.90"	PSN Automotive Marketing	3007827828
3799	4008973395	Preventive Maintenance	15-11-2025	3799122504247	15-11-2025	KA19AD9005	LD Truck	VADIRAJA .	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	31-10-2022	MISBAH I	0011924485	MISBAH I	SOUTH-2	Retail/ Fleet Owner	0011924485		201029	14:21:28	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	10	Karnataka	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2EBJRC0NJB19560	0.00	0.00	Pro2095XP J HSD 20ft BS6 NGB 6S DLX RDL			678.50	PSN Automotive Marketing	3007827828
3799	4008973395	Preventive Maintenance	15-11-2025	3799122504247	15-11-2025	KA19AD9005	LD Truck	RAJESHA R	Paid	Local Parts	LP3770097	ANABOND 666T PLUS 100GMS	1.000	Mangalore	31-10-2022	MISBAH I	0011924485	MISBAH I	SOUTH-2	Retail/ Fleet Owner	0011924485		201029	14:21:28	KM			145.00	0.00	0.00	0.00	0.00	161.02	161.02	154.58	0.00	0.00	9.00	9.00	27.82	182.40	0.00	10	Karnataka	0.00	182.40	0.00	0.00	0.00	0					0.00				87089900		MC2EBJRC0NJB19560	-4.00	-6.44	Pro2095XP J HSD 20ft BS6 NGB 6S DLX RDL			182.40	PSN Automotive Marketing	3007827828
3799	4008973395	Preventive Maintenance	15-11-2025	3799122504247	15-11-2025	KA19AD9005	LD Truck	RAJESHA R	Paid	Local Parts	LP2100042	COTTON WASTE	4.000	Mangalore	31-10-2022	MISBAH I	0011924485	MISBAH I	SOUTH-2	Retail/ Fleet Owner	0011924485		201029	14:21:28	KM			30.00	0.00	0.00	0.00	0.00	28.57	114.28	109.71	0.00	0.00	2.50	2.50	5.48	115.19	0.00	10	Karnataka	0.00	115.19	0.00	0.00	0.00	0					0.00				52029900		MC2EBJRC0NJB19560	-4.00	-4.57	Pro2095XP J HSD 20ft BS6 NGB 6S DLX RDL			115.19	PSN Automotive Marketing	3007827828
3799	4008973395	Preventive Maintenance	15-11-2025	3799122504247	15-11-2025	KA19AD9005	LD Truck	RAJESHA R	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.000	Mangalore	31-10-2022	MISBAH I	0011924485	MISBAH I	SOUTH-2	Retail/ Fleet Owner	0011924485		201029	14:21:28	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,101.68"	"1,057.61"	0.00	0.00	9.00	9.00	190.36	"1,247.97"	0.00	10	Karnataka	0.00	"1,247.97"	0.00	0.00	0.00	0					0.00				27101974		MC2EBJRC0NJB19560	-4.00	-44.07	Pro2095XP J HSD 20ft BS6 NGB 6S DLX RDL			"1,247.97"	PSN Automotive Marketing	3007827828
3799	4008973395	Preventive Maintenance	15-11-2025	3799122504247	15-11-2025	KA19AD9005	LD Truck	RAJESHA R	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	Mangalore	31-10-2022	MISBAH I	0011924485	MISBAH I	SOUTH-2	Retail/ Fleet Owner	0011924485		201029	14:21:28	KM			350.00	0.00	0.00	0.00	0.00	296.61	"2,076.27"	"1,993.22"	0.00	0.00	9.00	9.00	358.78	"2,352.00"	0.00	10	Karnataka	0.00	"2,352.00"	0.00	0.00	0.00	0					0.00				27101974		MC2EBJRC0NJB19560	-4.00	-83.05	Pro2095XP J HSD 20ft BS6 NGB 6S DLX RDL			"2,352.00"	PSN Automotive Marketing	3007827828
3799	4008973395	Preventive Maintenance	15-11-2025	3799122504247	15-11-2025	KA19AD9005	LD Truck	RAJESHA R	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Mangalore	31-10-2022	MISBAH I	0011924485	MISBAH I	SOUTH-2	Retail/ Fleet Owner	0011924485		201029	14:21:28	KM			759.00	0.00	0.00	571.06	571.06	722.86	722.86	693.95	0.00	0.00	2.50	2.50	34.70	728.65	0.00	10	Karnataka	0.00	728.65	0.00	0.00	0.00	0					0.00				56039400		MC2EBJRC0NJB19560	-4.00	-28.91	Pro2095XP J HSD 20ft BS6 NGB 6S DLX RDL			728.65	PSN Automotive Marketing	3007827828
3799	4008973395	Preventive Maintenance	15-11-2025	3799122504247	15-11-2025	KA19AD9005	LD Truck	RAJESHA R	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Mangalore	31-10-2022	MISBAH I	0011924485	MISBAH I	SOUTH-2	Retail/ Fleet Owner	0011924485		201029	14:21:28	KM			"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	"1,780.51"	"1,709.29"	0.00	0.00	9.00	9.00	307.68	"2,016.97"	0.00	10	Karnataka	0.00	"2,016.97"	0.00	0.00	0.00	0					0.00				87089900		MC2EBJRC0NJB19560	-4.00	-71.22	Pro2095XP J HSD 20ft BS6 NGB 6S DLX RDL			"2,016.97"	PSN Automotive Marketing	3007827828
3799	4008973395	Preventive Maintenance	15-11-2025	3799122504247	15-11-2025	KA19AD9005	LD Truck	RAJESHA R	Paid	Spares	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	1.000	Mangalore	31-10-2022	MISBAH I	0011924485	MISBAH I	SOUTH-2	Retail/ Fleet Owner	0011924485		201029	14:21:28	KM			375.00	0.00	0.00	242.80	242.80	317.80	317.80	305.09	0.00	0.00	9.00	9.00	54.92	360.01	0.00	10	Karnataka	0.00	360.01	0.00	0.00	0.00	0					0.00				73181600		MC2EBJRC0NJB19560	-4.00	-12.71	Pro2095XP J HSD 20ft BS6 NGB 6S DLX RDL			360.01	PSN Automotive Marketing	3007827828
3799	4008973395	Preventive Maintenance	15-11-2025	3799122504247	15-11-2025	KA19AD9005	LD Truck	RAJESHA R	Paid	Spares	IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	1.000	Mangalore	31-10-2022	MISBAH I	0011924485	MISBAH I	SOUTH-2	Retail/ Fleet Owner	0011924485		201029	14:21:28	KM			205.00	0.00	0.00	132.73	132.73	173.73	173.73	166.78	0.00	0.00	9.00	9.00	30.02	196.80	0.00	10	Karnataka	0.00	196.80	0.00	0.00	0.00	0					0.00				73181600		MC2EBJRC0NJB19560	-4.00	-6.95	Pro2095XP J HSD 20ft BS6 NGB 6S DLX RDL			196.80	PSN Automotive Marketing	3007827828
3799	4008973395	Preventive Maintenance	15-11-2025	3799122504247	15-11-2025	KA19AD9005	LD Truck	RAJESHA R	Paid	Spares	IA308616	Wheel D bolt	1.000	Mangalore	31-10-2022	MISBAH I	0011924485	MISBAH I	SOUTH-2	Retail/ Fleet Owner	0011924485		201029	14:21:28	KM			185.00	0.00	0.00	119.78	119.78	156.78	156.78	150.51	0.00	0.00	9.00	9.00	27.10	177.61	0.00	10	Karnataka	0.00	177.61	0.00	0.00	0.00	0					0.00				73181500		MC2EBJRC0NJB19560	-4.00	-6.27	Pro2095XP J HSD 20ft BS6 NGB 6S DLX RDL			177.61	PSN Automotive Marketing	3007827828
3799	4008973395	Preventive Maintenance	15-11-2025	3799122504247	15-11-2025	KA19AD9005	LD Truck	RAJESHA R	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Mangalore	31-10-2022	MISBAH I	0011924485	MISBAH I	SOUTH-2	Retail/ Fleet Owner	0011924485		201029	14:21:28	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	10	Karnataka	0.00	339.26	0.00	0.00	0.00	0					0.00				998714		MC2EBJRC0NJB19560	0.00	0.00	Pro2095XP J HSD 20ft BS6 NGB 6S DLX RDL			339.26	PSN Automotive Marketing	3007827828
3799	4008973395	Preventive Maintenance	15-11-2025	3799122504247	15-11-2025	KA19AD9005	LD Truck	RAJESHA R	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Mangalore	31-10-2022	MISBAH I	0011924485	MISBAH I	SOUTH-2	Retail/ Fleet Owner	0011924485		201029	14:21:28	KM			575.00	0.00	0.00	0.00	0.00	0.00	316.25	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	10	Karnataka	0.00	373.17	0.00	0.00	0.00	0					0.00				998714		MC2EBJRC0NJB19560	0.00	0.00	Pro2095XP J HSD 20ft BS6 NGB 6S DLX RDL			373.17	PSN Automotive Marketing	3007827828
3799	4008973395	Preventive Maintenance	15-11-2025	3799122504247	15-11-2025	KA19AD9005	LD Truck	RAJESHA R	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.900	Mangalore	31-10-2022	MISBAH I	0011924485	MISBAH I	SOUTH-2	Retail/ Fleet Owner	0011924485		201029	14:21:28	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,092.50"	"1,092.50"	0.00	0.00	9.00	9.00	196.66	"1,289.16"	0.00	10	Karnataka	0.00	"1,289.16"	0.00	0.00	0.00	0					0.00				998714		MC2EBJRC0NJB19560	0.00	0.00	Pro2095XP J HSD 20ft BS6 NGB 6S DLX RDL			"1,289.16"	PSN Automotive Marketing	3007827828
3799	4008973395	Preventive Maintenance	15-11-2025	3799122504247	15-11-2025	KA19AD9005	LD Truck	RAJESHA R	Paid	Labor Value	0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	Mangalore	31-10-2022	MISBAH I	0011924485	MISBAH I	SOUTH-2	Retail/ Fleet Owner	0011924485		201029	14:21:28	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	10	Karnataka	0.00	203.56	0.00	0.00	0.00	0					0.00				998714		MC2EBJRC0NJB19560	0.00	0.00	Pro2095XP J HSD 20ft BS6 NGB 6S DLX RDL			203.56	PSN Automotive Marketing	3007827828
3799	4008973395	Preventive Maintenance	15-11-2025	3799122504247	15-11-2025	KA19AD9005	LD Truck	RAJESHA R	Paid	Labor Value	0111222011	T/M OIL REPLACEMENT	0.300	Mangalore	31-10-2022	MISBAH I	0011924485	MISBAH I	SOUTH-2	Retail/ Fleet Owner	0011924485		201029	14:21:28	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	10	Karnataka	0.00	203.56	0.00	0.00	0.00	0					0.00				998714		MC2EBJRC0NJB19560	0.00	0.00	Pro2095XP J HSD 20ft BS6 NGB 6S DLX RDL			203.56	PSN Automotive Marketing	3007827828
3799	4008973395	Preventive Maintenance	15-11-2025	3799122504247	15-11-2025	KA19AD9005	LD Truck	RAJESHA R	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Mangalore	31-10-2022	MISBAH I	0011924485	MISBAH I	SOUTH-2	Retail/ Fleet Owner	0011924485		201029	14:21:28	KM			575.00	0.00	0.00	0.00	0.00	0.00	230.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	10	Karnataka	0.00	271.40	0.00	0.00	0.00	0					0.00				998714		MC2EBJRC0NJB19560	0.00	0.00	Pro2095XP J HSD 20ft BS6 NGB 6S DLX RDL			271.40	PSN Automotive Marketing	3007827828
3799	4008973395	Preventive Maintenance	15-11-2025	3799122504247	15-11-2025	KA19AD9005	LD Truck	RAJESHA R	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Mangalore	31-10-2022	MISBAH I	0011924485	MISBAH I	SOUTH-2	Retail/ Fleet Owner	0011924485		201029	14:21:28	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	10	Karnataka	0.00	203.56	0.00	0.00	0.00	0					0.00				998714		MC2EBJRC0NJB19560	0.00	0.00	Pro2095XP J HSD 20ft BS6 NGB 6S DLX RDL			203.56	PSN Automotive Marketing	3007827828
3799	4008973395	Preventive Maintenance	15-11-2025	3799122504247	15-11-2025	KA19AD9005	LD Truck	RAJESHA R	Paid	Spares	MF472104	PIN SPLIT 5.0x50.0	2.000	Mangalore	31-10-2022	MISBAH I	0011924485	MISBAH I	SOUTH-2	Retail/ Fleet Owner	0011924485		201029	14:21:28	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	16.28	0.00	0.00	9.00	9.00	2.94	19.22	0.00	10	Karnataka	0.00	19.22	0.00	0.00	0.00	0					0.00				73182400		MC2EBJRC0NJB19560	-4.01	-0.68	Pro2095XP J HSD 20ft BS6 NGB 6S DLX RDL			19.22	PSN Automotive Marketing	3007827828
3799	4008973395	Preventive Maintenance	15-11-2025	3799122504247	15-11-2025	KA19AD9005	LD Truck	RAJESHA R	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	2.000	Mangalore	31-10-2022	MISBAH I	0011924485	MISBAH I	SOUTH-2	Retail/ Fleet Owner	0011924485		201029	14:21:28	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.42"	"1,103.44"	0.00	0.00	9.00	9.00	198.62	"1,302.06"	0.00	10	Karnataka	0.00	"1,302.06"	0.00	0.00	0.00	0					0.00				27101990		MC2EBJRC0NJB19560	-4.00	-45.98	Pro2095XP J HSD 20ft BS6 NGB 6S DLX RDL			"1,302.06"	PSN Automotive Marketing	3007827828
3799	4008973395	Preventive Maintenance	15-11-2025	3799122504247	15-11-2025	KA19AD9005	LD Truck	RAJESHA R	Paid	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	Mangalore	31-10-2022	MISBAH I	0011924485	MISBAH I	SOUTH-2	Retail/ Fleet Owner	0011924485		201029	14:21:28	KM			130.00	0.00	0.00	84.17	168.34	110.17	220.34	211.53	0.00	0.00	9.00	9.00	38.08	249.61	0.00	10	Karnataka	0.00	249.61	0.00	0.00	0.00	0					0.00				84879000		MC2EBJRC0NJB19560	-4.00	-8.81	Pro2095XP J HSD 20ft BS6 NGB 6S DLX RDL			249.61	PSN Automotive Marketing	3007827828
3799	4008973395	Preventive Maintenance	15-11-2025	3799122504247	15-11-2025	KA19AD9005	LD Truck	RAJESHA R	Paid	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	Mangalore	31-10-2022	MISBAH I	0011924485	MISBAH I	SOUTH-2	Retail/ Fleet Owner	0011924485		201029	14:21:28	KM			205.00	0.00	0.00	132.73	265.46	173.73	347.46	333.56	0.00	0.00	9.00	9.00	60.04	393.60	0.00	10	Karnataka	0.00	393.60	0.00	0.00	0.00	0					0.00				84879000		MC2EBJRC0NJB19560	-4.00	-13.90	Pro2095XP J HSD 20ft BS6 NGB 6S DLX RDL			393.60	PSN Automotive Marketing	3007827828
3799	4008973395	Preventive Maintenance	15-11-2025	3799122504247	15-11-2025	KA19AD9005	LD Truck	RAJESHA R	Paid	Spares	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	Mangalore	31-10-2022	MISBAH I	0011924485	MISBAH I	SOUTH-2	Retail/ Fleet Owner	0011924485		201029	14:21:28	KM			150.00	0.00	0.00	97.12	194.24	127.12	254.24	244.07	0.00	0.00	9.00	9.00	43.94	288.01	0.00	10	Karnataka	0.00	288.01	0.00	0.00	0.00	0					0.00				40169330		MC2EBJRC0NJB19560	-4.00	-10.17	Pro2095XP J HSD 20ft BS6 NGB 6S DLX RDL			288.01	PSN Automotive Marketing	3007827828
3799	4008973395	Preventive Maintenance	15-11-2025	3799122504247	15-11-2025	KA19AD9005	LD Truck	RAJESHA R	Paid	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	Mangalore	31-10-2022	MISBAH I	0011924485	MISBAH I	SOUTH-2	Retail/ Fleet Owner	0011924485		201029	14:21:28	KM			"1,876.00"	0.00	0.00	"1,214.63"	"1,214.63"	"1,589.83"	"1,589.83"	"1,526.24"	0.00	0.00	9.00	9.00	274.72	"1,800.96"	0.00	10	Karnataka	0.00	"1,800.96"	0.00	0.00	0.00	0					0.00				87089900		MC2EBJRC0NJB19560	-4.00	-63.59	Pro2095XP J HSD 20ft BS6 NGB 6S DLX RDL			"1,800.96"	PSN Automotive Marketing	3007827828
3799	4008973395	Preventive Maintenance	15-11-2025	3799122504247	15-11-2025	KA19AD9005	LD Truck	RAJESHA R	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Mangalore	31-10-2022	MISBAH I	0011924485	MISBAH I	SOUTH-2	Retail/ Fleet Owner	0011924485		201029	14:21:28	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	"2,456.93"	0.00	0.00	9.00	9.00	442.24	"2,899.17"	0.00	10	Karnataka	0.00	"2,899.17"	0.00	0.00	0.00	0					0.00				27101972		MC2EBJRC0NJB19560	-4.00	-102.37	Pro2095XP J HSD 20ft BS6 NGB 6S DLX RDL			"2,899.17"	PSN Automotive Marketing	3007827828
3799	4008973395	Preventive Maintenance	15-11-2025	3799122504247	15-11-2025	KA19AD9005	LD Truck	RAJESHA R	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Mangalore	31-10-2022	MISBAH I	0011924485	MISBAH I	SOUTH-2	Retail/ Fleet Owner	0011924485		201029	14:21:28	KM			"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	"1,159.32"	0.00	0.00	9.00	9.00	208.68	"1,368.00"	0.00	10	Karnataka	0.00	"1,368.00"	0.00	0.00	0.00	0					0.00				84212300		MC2EBJRC0NJB19560	-4.00	-48.31	Pro2095XP J HSD 20ft BS6 NGB 6S DLX RDL			"1,368.00"	PSN Automotive Marketing	3007827828
3799	4008973395	Preventive Maintenance	15-11-2025	3799122504247	15-11-2025	KA19AD9005	LD Truck	RAJESHA R	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Mangalore	31-10-2022	MISBAH I	0011924485	MISBAH I	SOUTH-2	Retail/ Fleet Owner	0011924485		201029	14:21:28	KM			"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	"1,330.17"	0.00	0.00	9.00	9.00	239.44	"1,569.61"	0.00	10	Karnataka	0.00	"1,569.61"	0.00	0.00	0.00	0					0.00				84212300		MC2EBJRC0NJB19560	-4.00	-55.42	Pro2095XP J HSD 20ft BS6 NGB 6S DLX RDL			"1,569.61"	PSN Automotive Marketing	3007827828
3799	4008973395	Preventive Maintenance	15-11-2025	3799122504247	15-11-2025	KA19AD9005	LD Truck	RAJESHA R	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Mangalore	31-10-2022	MISBAH I	0011924485	MISBAH I	SOUTH-2	Retail/ Fleet Owner	0011924485		201029	14:21:28	KM			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	992.54	0.00	0.00	9.00	9.00	178.66	"1,171.20"	0.00	10	Karnataka	0.00	"1,171.20"	0.00	0.00	0.00	0					0.00				70091010		MC2EBJRC0NJB19560	-4.00	-41.36	Pro2095XP J HSD 20ft BS6 NGB 6S DLX RDL			"1,171.20"	PSN Automotive Marketing	3007827828
3799	4008973395	Preventive Maintenance	15-11-2025	3799122504247	15-11-2025	KA19AD9005	LD Truck	RAJESHA R	Paid	Spares	LP3770673	DISTILLED WATER	1.000	Mangalore	31-10-2022	MISBAH I	0011924485	MISBAH I	SOUTH-2	Retail/ Fleet Owner	0011924485		201029	14:21:28	KM			0.00	0.00	0.00	0.00	0.00	25.00	25.00	25.00	0.00	0.00	9.00	9.00	4.50	29.50	0.00	10	Karnataka	0.00	29.50	0.00	0.00	0.00	0					0.00				38200000		MC2EBJRC0NJB19560	0.00	0.00	Pro2095XP J HSD 20ft BS6 NGB 6S DLX RDL			29.50	PSN Automotive Marketing	3007827828
3799	4008973685	Fitness certificate	15-11-2025	3799122504242	15-11-2025	KA19AF2969	MD Truck		Paid	Outside Labor	0117444449	ANCILARY LETTER GIVEN	0.001	Mangalore	29-04-2025	SUDARSHANA SUDARSHANA	0012863559	SUDARSHANA SUDARSHANA	SOUTH-2	Retail/ Fleet Owner	0012863559		33530	15:00:08	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.53	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0TC128794	-100.00	-0.53	Pro3018XP Plus J HSD20BSVINGB24VPRM WF#			0.00	PSN Automotive Marketing	3007826863
3799	4008974236	Running Repair	15-11-2025	3799122504246	15-11-2025	KA19AF5741	LD Truck	MANOJ KUMAR K.	Warranty	Misc. Labor	0117999999	PRORATA TYRE CALCULATION CHARGES	19.020	Mangalore	16-10-2025	ABDUL RAHIMAN	0013090336	ABDUL RAHIMAN	SOUTH-2	Retail/ Fleet Owner	0013090336		67	15:50:14	H			575.00	0.00	0.00	0.00	0.00	0.00	"10,936.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0TJB80151	0.00	0.00	Pro2095XPT D FBT BSVI LY PRM 100L side S			"12,905.08"	PSN Automotive Marketing	3007827517
3799	4008974321	Running Repair	15-11-2025	3799122504248	15-11-2025	KA51AG8264	LD Truck	MANOJ KUMAR K.	Paid	Spares	ID321269	"GASKET, ROCKER COVER"	1.000	Mangalore	28-01-2022	KARTHIK KUMAR S	0011642201	KARTHIK KUMAR S	SOUTH-2	Retail/ Fleet Owner	0011642201		126608	15:54:45	KM			295.00	0.00	0.00	191.00	191.00	250.00	250.00	250.00	0.00	0.00	9.00	9.00	45.00	295.00	0.00	10	Karnataka	0.00	295.00	0.00	0.00	0.00	0					0.00				40169910		MC2EABRC0MG493443	0.00	0.00	Pro2049 CNG B HSD BS6 LG PRM CROSS PLY*			295.00	PSN Automotive Marketing	3007827873
3799	4008974321	Running Repair	15-11-2025	3799122504248	15-11-2025	KA51AG8264	LD Truck	KARUNAKARA P	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Mangalore	28-01-2022	KARTHIK KUMAR S	0011642201	KARTHIK KUMAR S	SOUTH-2	Retail/ Fleet Owner	0011642201		126608	15:54:45	KM			30.00	0.00	0.00	0.00	0.00	28.57	57.14	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	10	Karnataka	0.00	60.00	0.00	0.00	0.00	0					0.00				52029900		MC2EABRC0MG493443	0.00	0.00	Pro2049 CNG B HSD BS6 LG PRM CROSS PLY*			60.00	PSN Automotive Marketing	3007827873
3799	4008974321	Running Repair	15-11-2025	3799122504248	15-11-2025	KA51AG8264	LD Truck	KARUNAKARA P	Paid	Spares	ID623010	INJECTOR ASSY CNG BS VI SOFT SEAT	2.000	Mangalore	28-01-2022	KARTHIK KUMAR S	0011642201	KARTHIK KUMAR S	SOUTH-2	Retail/ Fleet Owner	0011642201		126608	15:54:45	KM			"3,775.00"	0.00	0.00	"2,783.90"	"5,567.80"	"3,199.16"	"6,398.32"	"6,398.32"	0.00	0.00	9.00	9.00	"1,151.70"	"7,550.02"	0.00	10	Karnataka	0.00	"7,550.02"	0.00	0.00	0.00	0					0.00				84099194		MC2EABRC0MG493443	0.00	0.00	Pro2049 CNG B HSD BS6 LG PRM CROSS PLY*			"7,550.02"	PSN Automotive Marketing	3007827873
3799	4008974321	Running Repair	15-11-2025	3799122504248	15-11-2025	KA51AG8264	LD Truck	KARUNAKARA P	Paid	Spares	IE459298	SPARK PLUG CNG M10	4.000	Mangalore	28-01-2022	KARTHIK KUMAR S	0011642201	KARTHIK KUMAR S	SOUTH-2	Retail/ Fleet Owner	0011642201		126608	15:54:45	KM			608.00	0.00	0.00	393.65	"1,574.60"	515.26	"2,061.04"	"2,061.04"	0.00	0.00	9.00	9.00	370.98	"2,432.02"	0.00	10	Karnataka	0.00	"2,432.02"	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0MG493443	0.00	0.00	Pro2049 CNG B HSD BS6 LG PRM CROSS PLY*			"2,432.02"	PSN Automotive Marketing	3007827873
3799	4008974321	Running Repair	15-11-2025	3799122504248	15-11-2025	KA51AG8264	LD Truck	KARUNAKARA P	Paid	Labor Value	0101110039	SPARK PLUG REPLACEMENT(ALL)	1.000	Mangalore	28-01-2022	KARTHIK KUMAR S	0011642201	KARTHIK KUMAR S	SOUTH-2	Retail/ Fleet Owner	0011642201		126608	15:54:45	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	10	Karnataka	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0MG493443	0.00	0.00	Pro2049 CNG B HSD BS6 LG PRM CROSS PLY*			678.50	PSN Automotive Marketing	3007827873
3799	4008974321	Running Repair	15-11-2025	3799122504248	15-11-2025	KA51AG8264	LD Truck	MANOJ KUMAR K.	Paid	Labor Value	0101111311	ROCKER COVER GASKET REPLACEMENT	0.650	Mangalore	28-01-2022	KARTHIK KUMAR S	0011642201	KARTHIK KUMAR S	SOUTH-2	Retail/ Fleet Owner	0011642201		126608	15:54:45	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	10	Karnataka	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0MG493443	0.00	0.00	Pro2049 CNG B HSD BS6 LG PRM CROSS PLY*			441.03	PSN Automotive Marketing	3007827873
3799	4008974321	Running Repair	15-11-2025	3799122504248	15-11-2025	KA51AG8264	LD Truck	MANOJ KUMAR K.	Paid	Labor Value	0101111317	TAPPET SETTING	1.000	Mangalore	28-01-2022	KARTHIK KUMAR S	0011642201	KARTHIK KUMAR S	SOUTH-2	Retail/ Fleet Owner	0011642201		126608	15:54:45	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	10	Karnataka	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0MG493443	0.00	0.00	Pro2049 CNG B HSD BS6 LG PRM CROSS PLY*			678.50	PSN Automotive Marketing	3007827873
3799	4008974321	Running Repair	15-11-2025	3799122504248	15-11-2025	KA51AG8264	LD Truck	KARUNAKARA P	Paid	Misc. Labor	0117999999	Inj leak test and repl	2.000	Mangalore	28-01-2022	KARTHIK KUMAR S	0011642201	KARTHIK KUMAR S	SOUTH-2	Retail/ Fleet Owner	0011642201		126608	15:54:45	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	10	Karnataka	0.00	"1,357.00"	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0MG493443	0.00	0.00	Pro2049 CNG B HSD BS6 LG PRM CROSS PLY*			"1,357.00"	PSN Automotive Marketing	3007827873
3799	4008974925	Running Repair	15-11-2025	3799122504251	15-11-2025	KA19AE7114	LD Truck	ARUN KUMAR J.	Goodwill ClaimCommercial	Spares	IC500954	LEAF 4	2.000	Mangalore	27-05-2024	THE DIRECTOR	0011629181	THE DIRECTOR	SOUTH-2	Retail/ Fleet Owner	0011629181		100001	17:07:42	KM			"1,625.00"	0.00	0.00	"1,052.12"	"2,104.24"	"1,377.12"	"2,754.24"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73201020		MC2EBGRC0RDB49147	0.00	0.00	Pro2095XP G HSD18ft BSVI NGB 5S PRM RDL*	2008699578	15-11-2025	"3,250.00"	PSN Automotive Marketing	3007828590
3799	4008974925	Running Repair	15-11-2025	3799122504251	15-11-2025	KA19AE7114	LD Truck	ARUN KUMAR J.	Goodwill ClaimCommercial	Labor Value	0107331113	FR.LEAF SPRING ASSY..REP(BOTH SIDE)	3.000	Mangalore	27-05-2024	THE DIRECTOR	0011629181	THE DIRECTOR	SOUTH-2	Retail/ Fleet Owner	0011629181		100001	17:07:42	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EBGRC0RDB49147	0.00	0.00	Pro2095XP G HSD18ft BSVI NGB 5S PRM RDL*	2008699578	15-11-2025	"2,035.50"	PSN Automotive Marketing	3007828590
3799	4008974956	Running Repair	15-11-2025	3799122504252	15-11-2025	KA19AD3138	LD Truck	VADIRAJA .	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	28-02-2021	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	SOUTH-2	Retail/ Fleet Owner	0011409711		342405	17:11:45	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	10	Karnataka	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2EBGRC0LK472232	0.00	0.00	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX			678.50	PSN Automotive Marketing	3007828598
3799	4008976523	Running Repair	16-11-2025	3799122504256	16-11-2025	KA19AD6365	LD Truck	KARUNAKARA P	Paid	Labor Value	0115359510	FRONT BRAKE CHAMBER REPLACEMENT ONE SIDE	0.500	Mangalore	30-03-2022	ABDUL LATHEEF	0011741187	ABDUL LATHEEF	SOUTH-2	Retail/ Fleet Owner	0011741187		612313	11:55:56	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	10	Karnataka	0.00	339.26	0.00	0.00	0.00	0					0.00				998714		MC2EBJRC0MLB08216	0.00	0.00	Pro2095XP J CBC 20ft BS6 NGB 6S DLX RDL			339.26	PSN Automotive Marketing	3007829939
3799	4008977077	Onsite	16-11-2025	3799122504257	17-11-2025	KA52B6316	MD Truck	ARUN KUMAR J.	Paid	Spares	IM300996	Kit Clutch Cover & disc assembly	1.000	Mangalore	23-12-2022	UJJWAL ENTERPRISES PROP UMA	0011934728	UJJWAL ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011934728		239500	15:04:38	KM			"11,057.00"	0.00	0.00	"7,158.94"	"7,158.94"	"9,370.34"	"9,370.34"	"9,370.34"	0.00	0.00	9.00	9.00	"1,686.66"	"11,057.00"	0.00	10	Karnataka	0.00	"11,057.00"	0.00	0.00	0.00	0					0.00				87089300		MC2ERHRC0NH214076	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S			"11,057.00"	PSN Automotive Marketing	3007830992
3799	4008977077	Onsite	16-11-2025	3799122504257	17-11-2025	KA52B6316	MD Truck	ARUN KUMAR J.	Paid	Misc. Labor	0117888885	Deputation charge - Paid	1.000	Mangalore	23-12-2022	UJJWAL ENTERPRISES PROP UMA	0011934728	UJJWAL ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011934728		239500	15:04:38	KM			200.00	0.00	0.00	0.00	0.00	0.00	200.00	200.00	0.00	0.00	9.00	9.00	36.00	236.00	0.00	10	Karnataka	0.00	236.00	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0NH214076	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S			236.00	PSN Automotive Marketing	3007830992
3799	4008977077	Onsite	16-11-2025	3799122504257	17-11-2025	KA52B6316	MD Truck	ARUN KUMAR J.	Paid	Spares	ID374002	ASSY CLUTCH RELEASE FORK ARM	1.000	Mangalore	23-12-2022	UJJWAL ENTERPRISES PROP UMA	0011934728	UJJWAL ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011934728		239500	15:04:38	KM			"1,793.00"	0.00	0.00	"1,160.89"	"1,160.89"	"1,519.49"	"1,519.49"	"1,519.49"	0.00	0.00	9.00	9.00	273.50	"1,792.99"	0.00	10	Karnataka	0.00	"1,792.99"	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0NH214076	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S			"1,792.99"	PSN Automotive Marketing	3007830992
3799	4008977077	Onsite	16-11-2025	3799122504257	17-11-2025	KA52B6316	MD Truck	ARUN KUMAR J.	Paid	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	Mangalore	23-12-2022	UJJWAL ENTERPRISES PROP UMA	0011934728	UJJWAL ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011934728		239500	15:04:38	KM			"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	"1,343.22"	0.00	0.00	9.00	9.00	241.78	"1,585.00"	0.00	10	Karnataka	0.00	"1,585.00"	0.00	0.00	0.00	0					0.00				84828000		MC2ERHRC0NH214076	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S			"1,585.00"	PSN Automotive Marketing	3007830992
3799	4008977077	Onsite	16-11-2025	3799122504257	17-11-2025	KA52B6316	MD Truck	ARUN KUMAR J.	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Mangalore	23-12-2022	UJJWAL ENTERPRISES PROP UMA	0011934728	UJJWAL ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011934728		239500	15:04:38	KM			30.00	0.00	0.00	0.00	0.00	28.57	57.14	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	10	Karnataka	0.00	60.00	0.00	0.00	0.00	0					0.00				52029900		MC2ERHRC0NH214076	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S			60.00	PSN Automotive Marketing	3007830992
3799	4008977077	Onsite	16-11-2025	3799122504257	17-11-2025	KA52B6316	MD Truck		Paid	Misc. Labor	0117999990	Service Van Non -Branded	8.000	Mangalore	23-12-2022	UJJWAL ENTERPRISES PROP UMA	0011934728	UJJWAL ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011934728		239500	15:04:38	KM			15.00	0.00	0.00	0.00	0.00	0.00	120.00	120.00	0.00	0.00	9.00	9.00	21.60	141.60	0.00	10	Karnataka	0.00	141.60	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0NH214076	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S			141.60	PSN Automotive Marketing	3007830992
3799	4008977077	Onsite	16-11-2025	3799122504257	17-11-2025	KA52B6316	MD Truck	ARUN KUMAR J.	Paid	Misc. Labor	0117999999	Brake adjust	0.400	Mangalore	23-12-2022	UJJWAL ENTERPRISES PROP UMA	0011934728	UJJWAL ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011934728		239500	15:04:38	KM			575.00	0.00	0.00	0.00	0.00	0.00	230.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	10	Karnataka	0.00	271.40	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0NH214076	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S			271.40	PSN Automotive Marketing	3007830992
3799	4008977077	Onsite	16-11-2025	3799122504257	17-11-2025	KA52B6316	MD Truck	ARUN KUMAR J.	Paid	Labor Value	0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.800	Mangalore	23-12-2022	UJJWAL ENTERPRISES PROP UMA	0011934728	UJJWAL ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011934728		239500	15:04:38	KM			575.00	0.00	0.00	0.00	0.00	0.00	"4,485.00"	"4,485.00"	0.00	0.00	9.00	9.00	807.30	"5,292.30"	0.00	10	Karnataka	0.00	"5,292.30"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0NH214076	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S			"5,292.30"	PSN Automotive Marketing	3007830992
3799	4008977077	Onsite	16-11-2025	3799122504257	17-11-2025	KA52B6316	MD Truck	ARUN KUMAR J.	Paid	Spares	ID205080	BEARING BALL	1.000	Mangalore	23-12-2022	UJJWAL ENTERPRISES PROP UMA	0011934728	UJJWAL ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011934728		239500	15:04:38	KM			565.00	0.00	0.00	365.81	365.81	478.81	478.81	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	10	Karnataka	0.00	564.99	0.00	0.00	0.00	0					0.00				84821011		MC2ERHRC0NH214076	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S			564.99	PSN Automotive Marketing	3007830992
3799	4008977419	Breakdown Order	16-11-2025	3799122504269	17-11-2025	KA52B6316	MD Truck		Paid	Misc. Labor	0117999991	Service Van Branded	1.000	Mangalore	23-12-2022	UJJWAL ENTERPRISES PROP UMA	0011934728	UJJWAL ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011934728		250174	17:11:27	KM			15.00	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0NH214076	-100.00	-15.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008706612	17-11-2025	0.00	PSN Automotive Marketing	3007835465
3799	4008977933	Running Repair	17-11-2025	3799122504261	17-11-2025	KA19AE4952	MD Truck	MANOJU KUMAR	Paid	Spares	MH000710	"MH000710, BOLT FLANGE 12X45"	2.000	Mangalore	19-01-2024	Ranjith M M	0010052073	Ranjith M M	SOUTH-2	Retail/ Fleet Owner	0010052073		231201	09:56:12	KM			35.00	0.00	0.00	22.66	45.32	29.66	59.32	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	10	Karnataka	0.00	70.00	0.00	0.00	0.00	0					0.00				73181500		MC2CBJRC0RA104836	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF			70.00	PSN Automotive Marketing	3007832999
3799	4008977933	Running Repair	17-11-2025	3799122504261	17-11-2025	KA19AE4952	MD Truck	MANOJU KUMAR	Paid	Spares	IZ300494	Rust Bust	1.000	Mangalore	19-01-2024	Ranjith M M	0010052073	Ranjith M M	SOUTH-2	Retail/ Fleet Owner	0010052073		231201	09:56:12	KM			120.00	0.00	0.00	77.69	77.69	101.69	101.69	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	10	Karnataka	0.00	119.99	0.00	0.00	0.00	0					0.00				34031900		MC2CBJRC0RA104836	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF			119.99	PSN Automotive Marketing	3007832999
3799	4008977933	Running Repair	17-11-2025	3799122504261	17-11-2025	KA19AE4952	MD Truck	MANOJU KUMAR	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Mangalore	19-01-2024	Ranjith M M	0010052073	Ranjith M M	SOUTH-2	Retail/ Fleet Owner	0010052073		231201	09:56:12	KM			30.00	0.00	0.00	0.00	0.00	28.57	57.14	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	10	Karnataka	0.00	60.00	0.00	0.00	0.00	0					0.00				52029900		MC2CBJRC0RA104836	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF			60.00	PSN Automotive Marketing	3007832999
3799	4008977933	Running Repair	17-11-2025	3799122504261	17-11-2025	KA19AE4952	MD Truck	MANOJU KUMAR	Paid	Local Parts	LP162516	RIVET	64.000	Mangalore	19-01-2024	Ranjith M M	0010052073	Ranjith M M	SOUTH-2	Retail/ Fleet Owner	0010052073		231201	09:56:12	KM			10.00	0.00	0.00	0.00	0.00	8.47	542.08	542.08	0.00	0.00	9.00	9.00	97.58	639.66	0.00	10	Karnataka	0.00	639.66	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0RA104836	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF			639.66	PSN Automotive Marketing	3007832999
3799	4008977933	Running Repair	17-11-2025	3799122504261	17-11-2025	KA19AE4952	MD Truck	MANOJU KUMAR	Paid	Spares	IC332643	Kit Lining Set W/Spring(325x140 STD)	2.000	Mangalore	19-01-2024	Ranjith M M	0010052073	Ranjith M M	SOUTH-2	Retail/ Fleet Owner	0010052073		231201	09:56:12	KM			"4,695.00"	0.00	0.00	"3,039.81"	"6,079.62"	"3,978.82"	"7,957.64"	"7,957.64"	0.00	0.00	9.00	9.00	"1,432.38"	"9,390.02"	0.00	10	Karnataka	0.00	"9,390.02"	0.00	0.00	0.00	0					0.00				68138100		MC2CBJRC0RA104836	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF			"9,390.02"	PSN Automotive Marketing	3007832999
3799	4008977933	Running Repair	17-11-2025	3799122504261	17-11-2025	KA19AE4952	MD Truck	MANOJU KUMAR	Paid	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	Mangalore	19-01-2024	Ranjith M M	0010052073	Ranjith M M	SOUTH-2	Retail/ Fleet Owner	0010052073		231201	09:56:12	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	"2,093.00"	0.00	0.00	9.00	9.00	376.74	"2,469.74"	0.00	10	Karnataka	0.00	"2,469.74"	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0RA104836	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF			"2,469.74"	PSN Automotive Marketing	3007832999
3799	4008977933	Running Repair	17-11-2025	3799122504261	17-11-2025	KA19AE4952	MD Truck	MANOJU KUMAR	Paid	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	Mangalore	19-01-2024	Ranjith M M	0010052073	Ranjith M M	SOUTH-2	Retail/ Fleet Owner	0010052073		231201	09:56:12	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	"1,955.00"	0.00	0.00	9.00	9.00	351.90	"2,306.90"	0.00	10	Karnataka	0.00	"2,306.90"	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0RA104836	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF			"2,306.90"	PSN Automotive Marketing	3007832999
3799	4008977933	Running Repair	17-11-2025	3799122504261	17-11-2025	KA19AE4952	MD Truck	MANOJU KUMAR	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	19-01-2024	Ranjith M M	0010052073	Ranjith M M	SOUTH-2	Retail/ Fleet Owner	0010052073		231201	09:56:12	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	10	Karnataka	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0RA104836	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF			678.50	PSN Automotive Marketing	3007832999
3799	4008978074	PDI	17-11-2025	3799162500631	17-11-2025		LD Truck	MOHANA K.	Paid	Labor Value	0116PDI	PRE DELIEVERY INSPECTION	3.000	Mangalore	30-10-2025	DEVARAJU D B	0013122458	DEVARAJU D B	SOUTH-2	Retail/ Fleet Owner	0013122458		53	10:11:31	H			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	84858085					0.00				998714		MC2EPDRC0TKB83019	0.00	0.00	Pro2095XPT D CBC PTO BSVI LY PRM 100L si			0.00	PSN Automotive Marketing	3007831428
3799	4008978074	PDI	17-11-2025	3799162500631	17-11-2025		LD Truck	MOHANA K.	Warranty	Spares	IC309428	WRENCH WHEEL NUT (SIZE- A/F - 30/32 )	1.000	Mangalore	30-10-2025	DEVARAJU D B	0013122458	DEVARAJU D B	SOUTH-2	Retail/ Fleet Owner	0013122458		53	10:11:31	H			"1,905.00"	0.00	0.00	"1,233.41"	"1,233.41"	"1,614.41"	"1,614.41"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73181600		MC2EPDRC0TKB83019	0.00	0.00	Pro2095XPT D CBC PTO BSVI LY PRM 100L si			"1,905.01"	PSN Automotive Marketing	3007831428
3799	4008978074	PDI	17-11-2025	3799162500631	17-11-2025		LD Truck	MOHANA K.	Warranty	Misc. Labor	0117310099	Miscellaneous wheel & Tyre	0.100	Mangalore	30-10-2025	DEVARAJU D B	0013122458	DEVARAJU D B	SOUTH-2	Retail/ Fleet Owner	0013122458		53	10:11:31	H			575.00	0.00	0.00	0.00	0.00	0.00	57.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0TKB83019	0.00	0.00	Pro2095XPT D CBC PTO BSVI LY PRM 100L si			67.86	PSN Automotive Marketing	3007831428
3799	4008978170	Running Repair	17-11-2025	3799122504262	17-11-2025	KA19AE6047	LD Truck	RANJITH K	AMC	Spares	MF472103	SPLIT PIN (5X45)	2.000	Mangalore	05-01-2024	P S Prakash Shetty y	0010042547	P S Prakash Shetty y	SOUTH-2	Retail/ Fleet Owner	0010042547		168890	10:18:35	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73182400		MC2EFCRC0PLB40011	0.00	0.00	Pro2055 C HSD 10ft BSVI NGB PRM			20.02	PSN Automotive Marketing	3007833964
3799	4008978170	Running Repair	17-11-2025	3799122504262	17-11-2025	KA19AE6047	LD Truck	RANJITH K	AMC	Spares	IZ300293	Black Seal Gasket maker small	1.000	Mangalore	05-01-2024	P S Prakash Shetty y	0010042547	P S Prakash Shetty y	SOUTH-2	Retail/ Fleet Owner	0010042547		168890	10:18:35	KM			170.00	0.00	0.00	110.07	110.07	144.07	144.07	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				32141000		MC2EFCRC0PLB40011	0.00	0.00	Pro2055 C HSD 10ft BSVI NGB PRM			170.01	PSN Automotive Marketing	3007833964
3799	4008978170	Running Repair	17-11-2025	3799122504262	17-11-2025	KA19AE6047	LD Truck	RANJITH K	AMC	Labor Value	0108352231	FR WHL CYL ASSY O/HAUL(Both sides)	3.000	Mangalore	05-01-2024	P S Prakash Shetty y	0010042547	P S Prakash Shetty y	SOUTH-2	Retail/ Fleet Owner	0010042547		168890	10:18:35	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EFCRC0PLB40011	0.00	0.00	Pro2055 C HSD 10ft BSVI NGB PRM			"2,035.50"	PSN Automotive Marketing	3007833964
3799	4008978170	Running Repair	17-11-2025	3799122504262	17-11-2025	KA19AE6047	LD Truck	RANJITH K	AMC	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	1.000	Mangalore	05-01-2024	P S Prakash Shetty y	0010042547	P S Prakash Shetty y	SOUTH-2	Retail/ Fleet Owner	0010042547		168890	10:18:35	KM			302.00	0.00	0.00	0.00	0.00	255.93	255.93	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				27101972		MC2EFCRC0PLB40011	0.00	0.00	Pro2055 C HSD 10ft BSVI NGB PRM			301.99	PSN Automotive Marketing	3007833964
3799	4008978170	Running Repair	17-11-2025	3799122504262	17-11-2025	KA19AE6047	LD Truck	RANJITH K	AMC	Local Parts	LP2100042	COTTON WASTE	2.000	Mangalore	05-01-2024	P S Prakash Shetty y	0010042547	P S Prakash Shetty y	SOUTH-2	Retail/ Fleet Owner	0010042547		168890	10:18:35	KM			30.00	0.00	0.00	0.00	0.00	28.57	57.14	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				52029900		MC2EFCRC0PLB40011	0.00	0.00	Pro2055 C HSD 10ft BSVI NGB PRM			60.00	PSN Automotive Marketing	3007833964
3799	4008978170	Running Repair	17-11-2025	3799122504262	17-11-2025	KA19AE6047	LD Truck	RANJITH K	AMC	Local Parts	LP1020030	Emery Paper	2.000	Mangalore	05-01-2024	P S Prakash Shetty y	0010042547	P S Prakash Shetty y	SOUTH-2	Retail/ Fleet Owner	0010042547		168890	10:18:35	KM			0.00	0.00	0.00	0.00	0.00	7.81	15.62	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EFCRC0PLB40011	0.00	0.00	Pro2055 C HSD 10ft BSVI NGB PRM			18.44	PSN Automotive Marketing	3007833964
3799	4008978170	Running Repair	17-11-2025	3799122504262	17-11-2025	KA19AE6047	LD Truck	RANJITH K	AMC	Local Parts	LP20600058	BRAKE OIL 250ML-DOT4	2.000	Mangalore	05-01-2024	P S Prakash Shetty y	0010042547	P S Prakash Shetty y	SOUTH-2	Retail/ Fleet Owner	0010042547		168890	10:18:35	KM			109.00	0.00	0.00	0.00	0.00	124.58	249.16	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EFCRC0PLB40011	0.00	0.00	Pro2055 C HSD 10ft BSVI NGB PRM			294.00	PSN Automotive Marketing	3007833964
3799	4008978170	Running Repair	17-11-2025	3799122504262	17-11-2025	KA19AE6047	LD Truck	RANJITH K	AMC	Spares	IB002330	WC KIT FR LH / FR RH	4.000	Mangalore	05-01-2024	P S Prakash Shetty y	0010042547	P S Prakash Shetty y	SOUTH-2	Retail/ Fleet Owner	0010042547		168890	10:18:35	KM			90.00	0.00	0.00	58.27	233.08	76.27	305.08	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				40169390		MC2EFCRC0PLB40011	0.00	0.00	Pro2055 C HSD 10ft BSVI NGB PRM			360.00	PSN Automotive Marketing	3007833964
3799	4008978170	Running Repair	17-11-2025	3799122504262	17-11-2025	KA19AE6047	LD Truck	RANJITH K	Paid	Misc. Labor	0117999999	MISC.	0.001	Mangalore	05-01-2024	P S Prakash Shetty y	0010042547	P S Prakash Shetty y	SOUTH-2	Retail/ Fleet Owner	0010042547		168890	10:18:35	KM			575.00	0.00	0.00	0.00	0.00	0.00	0.58	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EFCRC0PLB40011	-100.00	-0.58	Pro2055 C HSD 10ft BSVI NGB PRM			0.00	PSN Automotive Marketing	3007833964
3799	4008978170	Running Repair	17-11-2025	3799122504262	17-11-2025	KA19AE6047	LD Truck	RANJITH K	AMC	Labor Value	0101110058	OIL TOP UP ENGINE OIL	0.300	Mangalore	05-01-2024	P S Prakash Shetty y	0010042547	P S Prakash Shetty y	SOUTH-2	Retail/ Fleet Owner	0010042547		168890	10:18:35	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EFCRC0PLB40011	0.00	0.00	Pro2055 C HSD 10ft BSVI NGB PRM			203.56	PSN Automotive Marketing	3007833964
3799	4008978170	Running Repair	17-11-2025	3799122504262	17-11-2025	KA19AE6047	LD Truck	RANJITH K	AMC	Spares	ID370510	O RING	1.000	Mangalore	05-01-2024	P S Prakash Shetty y	0010042547	P S Prakash Shetty y	SOUTH-2	Retail/ Fleet Owner	0010042547		168890	10:18:35	KM			70.00	0.00	0.00	45.32	45.32	59.32	59.32	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				40169320		MC2EFCRC0PLB40011	0.00	0.00	Pro2055 C HSD 10ft BSVI NGB PRM			70.00	PSN Automotive Marketing	3007833964
3799	4008978170	Running Repair	17-11-2025	3799122504262	17-11-2025	KA19AE6047	LD Truck	RANJITH K	Paid	Spares	ID370509	OIL FILLER CAP	1.000	Mangalore	05-01-2024	P S Prakash Shetty y	0010042547	P S Prakash Shetty y	SOUTH-2	Retail/ Fleet Owner	0010042547		168890	10:18:35	KM			175.00	0.00	0.00	113.31	113.31	148.31	148.31	148.31	0.00	0.00	9.00	9.00	26.70	175.01	0.00	10	Karnataka	0.00	175.01	0.00	0.00	0.00	0					0.00				87081090		MC2EFCRC0PLB40011	0.00	0.00	Pro2055 C HSD 10ft BSVI NGB PRM			175.01	PSN Automotive Marketing	3007833964
3799	4008978233	Preventive Maintenance	17-11-2025	3799122504265	17-11-2025	KA19AA7591	LD Bus	VINODHARA S	Paid	Labor Value	0119542044	WATER TEMPERATURE GAUGE...REPL	0.600	Mangalore	05-01-2015	Devadas Suvarna S	0010126224	Devadas Suvarna S	SOUTH-2	Retail/ Fleet Owner	0010126224		168890	10:23:24	KM			575.00	0.00	0.00	0.00	0.00	0.00	345.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	10	Karnataka	0.00	407.10	0.00	0.00	0.00	0					0.00				998714		MC219CRT0ED293203	0.00	0.00	10.75 C F/L CWC RHD HB MS BSIII MFIP*	2008705687	17-11-2025	407.10	PSN Automotive Marketing	3007834576
3799	4008978233	Preventive Maintenance	17-11-2025	3799122504265	17-11-2025	KA19AA7591	LD Bus	VADIRAJA .	Paid	Labor Value	0101224024	SPEEDO CABLE (REAR) .....REPL	1.200	Mangalore	05-01-2015	Devadas Suvarna S	0010126224	Devadas Suvarna S	SOUTH-2	Retail/ Fleet Owner	0010126224		168890	10:23:24	KM			575.00	0.00	0.00	0.00	0.00	0.00	690.00	690.00	0.00	0.00	9.00	9.00	124.20	814.20	0.00	10	Karnataka	0.00	814.20	0.00	0.00	0.00	0					0.00				998714		MC219CRT0ED293203	0.00	0.00	10.75 C F/L CWC RHD HB MS BSIII MFIP*	2008705687	17-11-2025	814.20	PSN Automotive Marketing	3007834576
3799	4008978233	Preventive Maintenance	17-11-2025	3799122504265	17-11-2025	KA19AA7591	LD Bus	VADIRAJA .	Paid	Labor Value	0109372031	STEERING COLUMN...REPLACEMENT	1.500	Mangalore	05-01-2015	Devadas Suvarna S	0010126224	Devadas Suvarna S	SOUTH-2	Retail/ Fleet Owner	0010126224		168890	10:23:24	KM			575.00	0.00	0.00	0.00	0.00	0.00	862.50	862.50	0.00	0.00	9.00	9.00	155.26	"1,017.76"	0.00	10	Karnataka	0.00	"1,017.76"	0.00	0.00	0.00	0					0.00				998714		MC219CRT0ED293203	0.00	0.00	10.75 C F/L CWC RHD HB MS BSIII MFIP*	2008705687	17-11-2025	"1,017.76"	PSN Automotive Marketing	3007834576
3799	4008978233	Preventive Maintenance	17-11-2025	3799122504265	17-11-2025	KA19AA7591	LD Bus	VINODHARA S	Paid	Spares	IB999501	GEAR BOX BUSHING KIT	1.000	Mangalore	05-01-2015	Devadas Suvarna S	0010126224	Devadas Suvarna S	SOUTH-2	Retail/ Fleet Owner	0010126224		168890	10:23:24	KM			133.00	0.00	0.00	86.11	86.11	112.71	112.71	112.71	0.00	0.00	9.00	9.00	20.28	132.99	0.00	10	Karnataka	0.00	132.99	0.00	0.00	0.00	0					0.00				87089900		MC219CRT0ED293203	0.00	0.00	10.75 C F/L CWC RHD HB MS BSIII MFIP*	2008705687	17-11-2025	132.99	PSN Automotive Marketing	3007834576
3799	4008978233	Preventive Maintenance	17-11-2025	3799122504265	17-11-2025	KA19AA7591	LD Bus	VINODHARA S	Paid	Spares	MB175124	"PIN, CROSS SHAFT"	1.000	Mangalore	05-01-2015	Devadas Suvarna S	0010126224	Devadas Suvarna S	SOUTH-2	Retail/ Fleet Owner	0010126224		168890	10:23:24	KM			50.00	0.00	0.00	32.37	32.37	42.37	42.37	42.37	0.00	0.00	9.00	9.00	7.62	49.99	0.00	10	Karnataka	0.00	49.99	0.00	0.00	0.00	0					0.00				73182990		MC219CRT0ED293203	0.00	0.00	10.75 C F/L CWC RHD HB MS BSIII MFIP*	2008705687	17-11-2025	49.99	PSN Automotive Marketing	3007834576
3799	4008978233	Preventive Maintenance	17-11-2025	3799122504265	17-11-2025	KA19AA7591	LD Bus	VINODHARA S	Paid	Spares	IA209911	"BUSHING, SHORT GSL (LCV)"	4.000	Mangalore	05-01-2015	Devadas Suvarna S	0010126224	Devadas Suvarna S	SOUTH-2	Retail/ Fleet Owner	0010126224		168890	10:23:24	KM			9.00	0.00	0.00	5.83	23.32	7.63	30.52	30.52	0.00	0.00	9.00	9.00	5.50	36.02	0.00	10	Karnataka	0.00	36.02	0.00	0.00	0.00	0					0.00				87089900		MC219CRT0ED293203	0.00	0.00	10.75 C F/L CWC RHD HB MS BSIII MFIP*	2008705687	17-11-2025	36.02	PSN Automotive Marketing	3007834576
3799	4008978233	Preventive Maintenance	17-11-2025	3799122504265	17-11-2025	KA19AA7591	LD Bus	VINODHARA S	Paid	Spares	MH001715	"MH001715, BOLT"	4.000	Mangalore	05-01-2015	Devadas Suvarna S	0010126224	Devadas Suvarna S	SOUTH-2	Retail/ Fleet Owner	0010126224		168890	10:23:24	KM			35.00	0.00	0.00	22.66	90.64	29.66	118.64	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	10	Karnataka	0.00	140.00	0.00	0.00	0.00	0					0.00				73181500		MC219CRT0ED293203	0.00	0.00	10.75 C F/L CWC RHD HB MS BSIII MFIP*	2008705687	17-11-2025	140.00	PSN Automotive Marketing	3007834576
3799	4008978233	Preventive Maintenance	17-11-2025	3799122504265	17-11-2025	KA19AA7591	LD Bus	VINODHARA S	Paid	Local Parts	LP302531	TAG	3.000	Mangalore	05-01-2015	Devadas Suvarna S	0010126224	Devadas Suvarna S	SOUTH-2	Retail/ Fleet Owner	0010126224		168890	10:23:24	KM			10.00	0.00	0.00	0.00	0.00	8.47	25.41	25.41	0.00	0.00	9.00	9.00	4.58	29.99	0.00	10	Karnataka	0.00	29.99	0.00	0.00	0.00	0					0.00				87089900		MC219CRT0ED293203	0.00	0.00	10.75 C F/L CWC RHD HB MS BSIII MFIP*	2008705687	17-11-2025	29.99	PSN Automotive Marketing	3007834576
3799	4008978233	Preventive Maintenance	17-11-2025	3799122504265	17-11-2025	KA19AA7591	LD Bus	VINODHARA S	Paid	Spares	IM300426	AIR FILTER SET HCV	1.000	Mangalore	05-01-2015	Devadas Suvarna S	0010126224	Devadas Suvarna S	SOUTH-2	Retail/ Fleet Owner	0010126224		168890	10:23:24	KM			"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	10	Karnataka	0.00	"2,395.00"	0.00	0.00	0.00	0					0.00				84213100		MC219CRT0ED293203	0.00	0.00	10.75 C F/L CWC RHD HB MS BSIII MFIP*	2008705687	17-11-2025	"2,395.00"	PSN Automotive Marketing	3007834576
3799	4008978233	Preventive Maintenance	17-11-2025	3799122504265	17-11-2025	KA19AA7591	LD Bus	VINODHARA S	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	Mangalore	05-01-2015	Devadas Suvarna S	0010126224	Devadas Suvarna S	SOUTH-2	Retail/ Fleet Owner	0010126224		168890	10:23:24	KM			350.00	0.00	0.00	0.00	0.00	296.61	"1,334.75"	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	10	Karnataka	0.00	"1,575.01"	0.00	0.00	0.00	0					0.00				27101974		MC219CRT0ED293203	0.00	0.00	10.75 C F/L CWC RHD HB MS BSIII MFIP*	2008705687	17-11-2025	"1,575.01"	PSN Automotive Marketing	3007834576
3799	4008978233	Preventive Maintenance	17-11-2025	3799122504265	17-11-2025	KA19AA7591	LD Bus	VINODHARA S	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.000	Mangalore	05-01-2015	Devadas Suvarna S	0010126224	Devadas Suvarna S	SOUTH-2	Retail/ Fleet Owner	0010126224		168890	10:23:24	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,101.68"	"1,101.68"	0.00	0.00	9.00	9.00	198.30	"1,299.98"	0.00	10	Karnataka	0.00	"1,299.98"	0.00	0.00	0.00	0					0.00				27101974		MC219CRT0ED293203	0.00	0.00	10.75 C F/L CWC RHD HB MS BSIII MFIP*	2008705687	17-11-2025	"1,299.98"	PSN Automotive Marketing	3007834576
3799	4008978233	Preventive Maintenance	17-11-2025	3799122504265	17-11-2025	KA19AA7591	LD Bus	VINODHARA S	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.000	Mangalore	05-01-2015	Devadas Suvarna S	0010126224	Devadas Suvarna S	SOUTH-2	Retail/ Fleet Owner	0010126224		168890	10:23:24	KM			268.00	0.00	0.00	0.00	0.00	227.12	"2,498.32"	"2,498.32"	0.00	0.00	9.00	9.00	449.70	"2,948.02"	0.00	10	Karnataka	0.00	"2,948.02"	0.00	0.00	0.00	0					0.00				27101972		MC219CRT0ED293203	0.00	0.00	10.75 C F/L CWC RHD HB MS BSIII MFIP*	2008705687	17-11-2025	"2,948.02"	PSN Automotive Marketing	3007834576
3799	4008978233	Preventive Maintenance	17-11-2025	3799122504265	17-11-2025	KA19AA7591	LD Bus	VINODHARA S	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	Mangalore	05-01-2015	Devadas Suvarna S	0010126224	Devadas Suvarna S	SOUTH-2	Retail/ Fleet Owner	0010126224		168890	10:23:24	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	10	Karnataka	0.00	159.99	0.00	0.00	0.00	0					0.00				84213100		MC219CRT0ED293203	0.00	0.00	10.75 C F/L CWC RHD HB MS BSIII MFIP*	2008705687	17-11-2025	159.99	PSN Automotive Marketing	3007834576
3799	4008978233	Preventive Maintenance	17-11-2025	3799122504265	17-11-2025	KA19AA7591	LD Bus	VINODHARA S	Paid	Spares	IM300565	FILTER KIT LCV PRO	1.000	Mangalore	05-01-2015	Devadas Suvarna S	0010126224	Devadas Suvarna S	SOUTH-2	Retail/ Fleet Owner	0010126224		168890	10:23:24	KM			"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	"1,639.83"	"1,639.83"	0.00	0.00	9.00	9.00	295.16	"1,934.99"	0.00	10	Karnataka	0.00	"1,934.99"	0.00	0.00	0.00	0					0.00				84212300		MC219CRT0ED293203	0.00	0.00	10.75 C F/L CWC RHD HB MS BSIII MFIP*	2008705687	17-11-2025	"1,934.99"	PSN Automotive Marketing	3007834576
3799	4008978233	Preventive Maintenance	17-11-2025	3799122504265	17-11-2025	KA19AA7591	LD Bus	VINODHARA S	Paid	Local Parts	LP3770016	INSULATION TAPE	2.000	Mangalore	05-01-2015	Devadas Suvarna S	0010126224	Devadas Suvarna S	SOUTH-2	Retail/ Fleet Owner	0010126224		168890	10:23:24	KM			15.00	0.00	0.00	0.00	0.00	12.71	25.42	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	10	Karnataka	0.00	30.00	0.00	0.00	0.00	0					0.00				87089900		MC219CRT0ED293203	0.00	0.00	10.75 C F/L CWC RHD HB MS BSIII MFIP*	2008705687	17-11-2025	30.00	PSN Automotive Marketing	3007834576
3799	4008978233	Preventive Maintenance	17-11-2025	3799122504265	17-11-2025	KA19AA7591	LD Bus	VINODHARA S	Paid	Spares	MF660067	GASKET DIA.18	2.000	Mangalore	05-01-2015	Devadas Suvarna S	0010126224	Devadas Suvarna S	SOUTH-2	Retail/ Fleet Owner	0010126224		168890	10:23:24	KM			27.00	0.00	0.00	17.48	34.96	22.88	45.76	45.76	0.00	0.00	9.00	9.00	8.24	54.00	0.00	10	Karnataka	0.00	54.00	0.00	0.00	0.00	0					0.00				87089900		MC219CRT0ED293203	0.00	0.00	10.75 C F/L CWC RHD HB MS BSIII MFIP*	2008705687	17-11-2025	54.00	PSN Automotive Marketing	3007834576
3799	4008978233	Preventive Maintenance	17-11-2025	3799122504265	17-11-2025	KA19AA7591	LD Bus	VINODHARA S	Paid	Spares	IB001769	"PLUG ,RR. AXLE HOUSING"	2.000	Mangalore	05-01-2015	Devadas Suvarna S	0010126224	Devadas Suvarna S	SOUTH-2	Retail/ Fleet Owner	0010126224		168890	10:23:24	KM			142.00	0.00	0.00	91.94	183.88	120.34	240.68	240.68	0.00	0.00	9.00	9.00	43.32	284.00	0.00	10	Karnataka	0.00	284.00	0.00	0.00	0.00	0					0.00				87089900		MC219CRT0ED293203	0.00	0.00	10.75 C F/L CWC RHD HB MS BSIII MFIP*	2008705687	17-11-2025	284.00	PSN Automotive Marketing	3007834576
3799	4008978233	Preventive Maintenance	17-11-2025	3799122504265	17-11-2025	KA19AA7591	LD Bus	VINODHARA S	Paid	Spares	MF434103	FLANGE NUT M-6	1.000	Mangalore	05-01-2015	Devadas Suvarna S	0010126224	Devadas Suvarna S	SOUTH-2	Retail/ Fleet Owner	0010126224		168890	10:23:24	KM			5.00	0.00	0.00	3.24	3.24	4.24	4.24	4.24	0.00	0.00	9.00	9.00	0.76	5.00	0.00	10	Karnataka	0.00	5.00	0.00	0.00	0.00	0					0.00				73181600		MC219CRT0ED293203	0.00	0.00	10.75 C F/L CWC RHD HB MS BSIII MFIP*	2008705687	17-11-2025	5.00	PSN Automotive Marketing	3007834576
3799	4008978233	Preventive Maintenance	17-11-2025	3799122504265	17-11-2025	KA19AA7591	LD Bus	VINODHARA S	Paid	Spares	MT102632	"PIN SHEAR,RR WHEEL HUB"	1.000	Mangalore	05-01-2015	Devadas Suvarna S	0010126224	Devadas Suvarna S	SOUTH-2	Retail/ Fleet Owner	0010126224		168890	10:23:24	KM			35.00	0.00	0.00	22.66	22.66	29.66	29.66	29.66	0.00	0.00	9.00	9.00	5.34	35.00	0.00	10	Karnataka	0.00	35.00	0.00	0.00	0.00	0					0.00				73182990		MC219CRT0ED293203	0.00	0.00	10.75 C F/L CWC RHD HB MS BSIII MFIP*	2008705687	17-11-2025	35.00	PSN Automotive Marketing	3007834576
3799	4008978233	Preventive Maintenance	17-11-2025	3799122504265	17-11-2025	KA19AA7591	LD Bus	VINODHARA S	Paid	Spares	IA203178	SHIM REAR WHEEL HUB0.15MM THK	1.000	Mangalore	05-01-2015	Devadas Suvarna S	0010126224	Devadas Suvarna S	SOUTH-2	Retail/ Fleet Owner	0010126224		168890	10:23:24	KM			9.00	0.00	0.00	5.83	5.83	7.63	7.63	7.63	0.00	0.00	9.00	9.00	1.38	9.01	0.00	10	Karnataka	0.00	9.01	0.00	0.00	0.00	0					0.00				87089900		MC219CRT0ED293203	0.00	0.00	10.75 C F/L CWC RHD HB MS BSIII MFIP*	2008705687	17-11-2025	9.01	PSN Automotive Marketing	3007834576
3799	4008978233	Preventive Maintenance	17-11-2025	3799122504265	17-11-2025	KA19AA7591	LD Bus	VINODHARA S	Paid	Local Parts	LP3770097	ANABOND 666T PLUS 100GMS	1.000	Mangalore	05-01-2015	Devadas Suvarna S	0010126224	Devadas Suvarna S	SOUTH-2	Retail/ Fleet Owner	0010126224		168890	10:23:24	KM			145.00	0.00	0.00	0.00	0.00	122.88	122.88	122.88	0.00	0.00	9.00	9.00	22.12	145.00	0.00	10	Karnataka	0.00	145.00	0.00	0.00	0.00	0					0.00				87089900		MC219CRT0ED293203	0.00	0.00	10.75 C F/L CWC RHD HB MS BSIII MFIP*	2008705687	17-11-2025	145.00	PSN Automotive Marketing	3007834576
3799	4008978233	Preventive Maintenance	17-11-2025	3799122504265	17-11-2025	KA19AA7591	LD Bus	VINODHARA S	Paid	Local Parts	LP2100042	COTTON WASTE	4.000	Mangalore	05-01-2015	Devadas Suvarna S	0010126224	Devadas Suvarna S	SOUTH-2	Retail/ Fleet Owner	0010126224		168890	10:23:24	KM			30.00	0.00	0.00	0.00	0.00	28.57	114.28	114.28	0.00	0.00	2.50	2.50	5.72	120.00	0.00	10	Karnataka	0.00	120.00	0.00	0.00	0.00	0					0.00				52029900		MC219CRT0ED293203	0.00	0.00	10.75 C F/L CWC RHD HB MS BSIII MFIP*	2008705687	17-11-2025	120.00	PSN Automotive Marketing	3007834576
3799	4008978233	Preventive Maintenance	17-11-2025	3799122504265	17-11-2025	KA19AA7591	LD Bus	VINODHARA S	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	2.000	Mangalore	05-01-2015	Devadas Suvarna S	0010126224	Devadas Suvarna S	SOUTH-2	Retail/ Fleet Owner	0010126224		168890	10:23:24	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.42"	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	10	Karnataka	0.00	"1,356.32"	0.00	0.00	0.00	0					0.00				27101990		MC219CRT0ED293203	0.00	0.00	10.75 C F/L CWC RHD HB MS BSIII MFIP*	2008705687	17-11-2025	"1,356.32"	PSN Automotive Marketing	3007834576
3799	4008978233	Preventive Maintenance	17-11-2025	3799122504265	17-11-2025	KA19AA7591	LD Bus	VINODHARA S	Paid	Spares	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	Mangalore	05-01-2015	Devadas Suvarna S	0010126224	Devadas Suvarna S	SOUTH-2	Retail/ Fleet Owner	0010126224		168890	10:23:24	KM			"1,115.00"	0.00	0.00	721.92	721.92	944.92	944.92	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	10	Karnataka	0.00	"1,115.00"	0.00	0.00	0.00	0					0.00				40169330		MC219CRT0ED293203	0.00	0.00	10.75 C F/L CWC RHD HB MS BSIII MFIP*	2008705687	17-11-2025	"1,115.00"	PSN Automotive Marketing	3007834576
3799	4008978233	Preventive Maintenance	17-11-2025	3799122504265	17-11-2025	KA19AA7591	LD Bus	VINODHARA S	Paid	Spares	IF000147	"BEARING,RR WHEEL HUB OUTER"	1.000	Mangalore	05-01-2015	Devadas Suvarna S	0010126224	Devadas Suvarna S	SOUTH-2	Retail/ Fleet Owner	0010126224		168890	10:23:24	KM			"1,450.00"	0.00	0.00	938.81	938.81	"1,228.81"	"1,228.81"	"1,228.81"	0.00	0.00	9.00	9.00	221.18	"1,449.99"	0.00	10	Karnataka	0.00	"1,449.99"	0.00	0.00	0.00	0					0.00				84822011		MC219CRT0ED293203	0.00	0.00	10.75 C F/L CWC RHD HB MS BSIII MFIP*	2008705687	17-11-2025	"1,449.99"	PSN Automotive Marketing	3007834576
3799	4008978233	Preventive Maintenance	17-11-2025	3799122504265	17-11-2025	KA19AA7591	LD Bus	VINODHARA S	Paid	Local Parts	LP1020030	Emery Paper	1.000	Mangalore	05-01-2015	Devadas Suvarna S	0010126224	Devadas Suvarna S	SOUTH-2	Retail/ Fleet Owner	0010126224		168890	10:23:24	KM			0.00	0.00	0.00	0.00	0.00	7.81	7.81	7.81	0.00	0.00	9.00	9.00	1.40	9.21	0.00	10	Karnataka	0.00	9.21	0.00	0.00	0.00	0					0.00				87089900		MC219CRT0ED293203	0.00	0.00	10.75 C F/L CWC RHD HB MS BSIII MFIP*	2008705687	17-11-2025	9.21	PSN Automotive Marketing	3007834576
3799	4008978233	Preventive Maintenance	17-11-2025	3799122504265	17-11-2025	KA19AA7591	LD Bus		Paid	Outside Labor	0117444446	Labour done outside - ANCILARY	3.000	Mangalore	05-01-2015	Devadas Suvarna S	0010126224	Devadas Suvarna S	SOUTH-2	Retail/ Fleet Owner	0010126224		168890	10:23:24	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,575.00"	"1,575.00"	0.00	0.00	9.00	9.00	283.50	"1,858.50"	0.00	10	Karnataka	0.00	"1,858.50"	0.00	0.00	0.00	0					0.00				998714		MC219CRT0ED293203	0.00	0.00	10.75 C F/L CWC RHD HB MS BSIII MFIP*	2008705687	17-11-2025	"1,858.50"	PSN Automotive Marketing	3007834576
3799	4008978233	Preventive Maintenance	17-11-2025	3799122504265	17-11-2025	KA19AA7591	LD Bus	VINODHARA S	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	05-01-2015	Devadas Suvarna S	0010126224	Devadas Suvarna S	SOUTH-2	Retail/ Fleet Owner	0010126224		168890	10:23:24	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	10	Karnataka	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC219CRT0ED293203	0.00	0.00	10.75 C F/L CWC RHD HB MS BSIII MFIP*	2008705687	17-11-2025	678.50	PSN Automotive Marketing	3007834576
3799	4008978233	Preventive Maintenance	17-11-2025	3799122504265	17-11-2025	KA19AA7591	LD Bus	VINODHARA S	Paid	Misc. Labor	0117130099	HAND BRAKE VALVE AND PIPE ADJUSTMENT	1.500	Mangalore	05-01-2015	Devadas Suvarna S	0010126224	Devadas Suvarna S	SOUTH-2	Retail/ Fleet Owner	0010126224		168890	10:23:24	KM			575.00	0.00	0.00	0.00	0.00	0.00	862.50	862.50	0.00	0.00	9.00	9.00	155.26	"1,017.76"	0.00	10	Karnataka	0.00	"1,017.76"	0.00	0.00	0.00	0					0.00				998714		MC219CRT0ED293203	0.00	0.00	10.75 C F/L CWC RHD HB MS BSIII MFIP*	2008705687	17-11-2025	"1,017.76"	PSN Automotive Marketing	3007834576
3799	4008978233	Preventive Maintenance	17-11-2025	3799122504265	17-11-2025	KA19AA7591	LD Bus	VINODHARA S	Paid	Misc. Labor	0117140099	BOTH SIDE ACTUATOR REPLACEMENT	2.500	Mangalore	05-01-2015	Devadas Suvarna S	0010126224	Devadas Suvarna S	SOUTH-2	Retail/ Fleet Owner	0010126224		168890	10:23:24	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	"1,437.50"	0.00	0.00	9.00	9.00	258.76	"1,696.26"	0.00	10	Karnataka	0.00	"1,696.26"	0.00	0.00	0.00	0					0.00				998714		MC219CRT0ED293203	0.00	0.00	10.75 C F/L CWC RHD HB MS BSIII MFIP*	2008705687	17-11-2025	"1,696.26"	PSN Automotive Marketing	3007834576
3799	4008978233	Preventive Maintenance	17-11-2025	3799122504265	17-11-2025	KA19AA7591	LD Bus	VINODHARA S	Paid	Outside Parts	333333	Material Purchased Outside (18% GST)	1.000	Mangalore	05-01-2015	Devadas Suvarna S	0010126224	Devadas Suvarna S	SOUTH-2	Retail/ Fleet Owner	0010126224		168890	10:23:24	KM			"10,000.00"	0.00	0.00	0.00	0.00	"6,016.40"	"6,016.40"	"6,016.40"	0.00	0.00	9.00	9.00	"1,082.96"	"7,099.36"	0.00	10	Karnataka	0.00	"7,099.36"	0.00	0.00	0.00	0					0.00				84139190		MC219CRT0ED293203	0.00	0.00	10.75 C F/L CWC RHD HB MS BSIII MFIP*	2008705687	17-11-2025	"7,099.36"	PSN Automotive Marketing	3007834576
3799	4008978233	Preventive Maintenance	17-11-2025	3799122504265	17-11-2025	KA19AA7591	LD Bus	VINODHARA S	Paid	Labor Value	0111221169	T/M CROSS SHAFT BUSH...REPL	1.000	Mangalore	05-01-2015	Devadas Suvarna S	0010126224	Devadas Suvarna S	SOUTH-2	Retail/ Fleet Owner	0010126224		168890	10:23:24	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	10	Karnataka	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC219CRT0ED293203	0.00	0.00	10.75 C F/L CWC RHD HB MS BSIII MFIP*	2008705687	17-11-2025	678.50	PSN Automotive Marketing	3007834576
3799	4008978233	Preventive Maintenance	17-11-2025	3799122504265	17-11-2025	KA19AA7591	LD Bus	VINODHARA S	Paid	Labor Value	0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	Mangalore	05-01-2015	Devadas Suvarna S	0010126224	Devadas Suvarna S	SOUTH-2	Retail/ Fleet Owner	0010126224		168890	10:23:24	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	10	Karnataka	0.00	203.56	0.00	0.00	0.00	0					0.00				998714		MC219CRT0ED293203	0.00	0.00	10.75 C F/L CWC RHD HB MS BSIII MFIP*	2008705687	17-11-2025	203.56	PSN Automotive Marketing	3007834576
3799	4008978233	Preventive Maintenance	17-11-2025	3799122504265	17-11-2025	KA19AA7591	LD Bus	VINODHARA S	Paid	Labor Value	0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	Mangalore	05-01-2015	Devadas Suvarna S	0010126224	Devadas Suvarna S	SOUTH-2	Retail/ Fleet Owner	0010126224		168890	10:23:24	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	10	Karnataka	0.00	203.56	0.00	0.00	0.00	0					0.00				998714		MC219CRT0ED293203	0.00	0.00	10.75 C F/L CWC RHD HB MS BSIII MFIP*	2008705687	17-11-2025	203.56	PSN Automotive Marketing	3007834576
3799	4008978233	Preventive Maintenance	17-11-2025	3799122504265	17-11-2025	KA19AA7591	LD Bus	VINODHARA S	Paid	Labor Value	0111222011	T/M OIL REPLACEMENT	0.250	Mangalore	05-01-2015	Devadas Suvarna S	0010126224	Devadas Suvarna S	SOUTH-2	Retail/ Fleet Owner	0010126224		168890	10:23:24	KM			575.00	0.00	0.00	0.00	0.00	0.00	143.75	143.75	0.00	0.00	9.00	9.00	25.88	169.63	0.00	10	Karnataka	0.00	169.63	0.00	0.00	0.00	0					0.00				998714		MC219CRT0ED293203	0.00	0.00	10.75 C F/L CWC RHD HB MS BSIII MFIP*	2008705687	17-11-2025	169.63	PSN Automotive Marketing	3007834576
3799	4008978233	Preventive Maintenance	17-11-2025	3799122504265	17-11-2025	KA19AA7591	LD Bus	VINODHARA S	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Mangalore	05-01-2015	Devadas Suvarna S	0010126224	Devadas Suvarna S	SOUTH-2	Retail/ Fleet Owner	0010126224		168890	10:23:24	KM			575.00	0.00	0.00	0.00	0.00	0.00	230.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	10	Karnataka	0.00	271.40	0.00	0.00	0.00	0					0.00				998714		MC219CRT0ED293203	0.00	0.00	10.75 C F/L CWC RHD HB MS BSIII MFIP*	2008705687	17-11-2025	271.40	PSN Automotive Marketing	3007834576
3799	4008978233	Preventive Maintenance	17-11-2025	3799122504265	17-11-2025	KA19AA7591	LD Bus	VINODHARA S	Paid	Labor Value	0101151216	AIR CLEANER OIL .....REPLACEMENT	0.830	Mangalore	05-01-2015	Devadas Suvarna S	0010126224	Devadas Suvarna S	SOUTH-2	Retail/ Fleet Owner	0010126224		168890	10:23:24	KM			575.00	0.00	0.00	0.00	0.00	0.00	477.25	477.25	0.00	0.00	9.00	9.00	85.90	563.15	0.00	10	Karnataka	0.00	563.15	0.00	0.00	0.00	0					0.00				998714		MC219CRT0ED293203	0.00	0.00	10.75 C F/L CWC RHD HB MS BSIII MFIP*	2008705687	17-11-2025	563.15	PSN Automotive Marketing	3007834576
3799	4008978233	Preventive Maintenance	17-11-2025	3799122504265	17-11-2025	KA19AA7591	LD Bus	VINODHARA S	Paid	Spares	IZ300494	Rust Bust	1.000	Mangalore	05-01-2015	Devadas Suvarna S	0010126224	Devadas Suvarna S	SOUTH-2	Retail/ Fleet Owner	0010126224		168890	10:23:24	KM			120.00	0.00	0.00	77.69	77.69	101.69	101.69	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	10	Karnataka	0.00	119.99	0.00	0.00	0.00	0					0.00				34031900		MC219CRT0ED293203	0.00	0.00	10.75 C F/L CWC RHD HB MS BSIII MFIP*	2008705687	17-11-2025	119.99	PSN Automotive Marketing	3007834576
3799	4008978233	Preventive Maintenance	17-11-2025	3799122504265	17-11-2025	KA19AA7591	LD Bus	VADIRAJA .	Paid	Spares	IB000340	CABLE SPEEDOMETER A (800 MM	1.000	Mangalore	05-01-2015	Devadas Suvarna S	0010126224	Devadas Suvarna S	SOUTH-2	Retail/ Fleet Owner	0010126224		168890	10:23:24	KM			447.00	0.00	0.00	289.41	289.41	378.81	378.81	378.81	0.00	0.00	9.00	9.00	68.18	446.99	0.00	10	Karnataka	0.00	446.99	0.00	0.00	0.00	0					0.00				87089900		MC219CRT0ED293203	0.00	0.00	10.75 C F/L CWC RHD HB MS BSIII MFIP*	2008705687	17-11-2025	446.99	PSN Automotive Marketing	3007834576
3799	4008978233	Preventive Maintenance	17-11-2025	3799122504265	17-11-2025	KA19AA7591	LD Bus	VADIRAJA .	Paid	Spares	IB000341	CABLE SPEEDOMETER B (2550 M	1.000	Mangalore	05-01-2015	Devadas Suvarna S	0010126224	Devadas Suvarna S	SOUTH-2	Retail/ Fleet Owner	0010126224		168890	10:23:24	KM			783.00	0.00	0.00	506.96	506.96	663.56	663.56	663.56	0.00	0.00	9.00	9.00	119.44	783.00	0.00	10	Karnataka	0.00	783.00	0.00	0.00	0.00	0					0.00				84099191		MC219CRT0ED293203	0.00	0.00	10.75 C F/L CWC RHD HB MS BSIII MFIP*	2008705687	17-11-2025	783.00	PSN Automotive Marketing	3007834576
3799	4008978233	Preventive Maintenance	17-11-2025	3799122504265	17-11-2025	KA19AA7591	LD Bus	VINODHARA S	Paid	Spares	IB001206	"IB001206,WASHER SPRING M10"	1.000	Mangalore	05-01-2015	Devadas Suvarna S	0010126224	Devadas Suvarna S	SOUTH-2	Retail/ Fleet Owner	0010126224		168890	10:23:24	KM			4.00	0.00	0.00	2.59	2.59	3.39	3.39	3.39	0.00	0.00	9.00	9.00	0.62	4.01	0.00	10	Karnataka	0.00	4.01	0.00	0.00	0.00	0					0.00				87082900		MC219CRT0ED293203	0.00	0.00	10.75 C F/L CWC RHD HB MS BSIII MFIP*	2008705687	17-11-2025	4.01	PSN Automotive Marketing	3007834576
3799	4008978233	Preventive Maintenance	17-11-2025	3799122504265	17-11-2025	KA19AA7591	LD Bus	VINODHARA S	Paid	Spares	IA236372	COVER STEERING COLUMN LH	1.000	Mangalore	05-01-2015	Devadas Suvarna S	0010126224	Devadas Suvarna S	SOUTH-2	Retail/ Fleet Owner	0010126224		168890	10:23:24	KM			327.00	0.00	0.00	211.72	211.72	277.12	277.12	277.12	0.00	0.00	9.00	9.00	49.88	327.00	0.00	10	Karnataka	0.00	327.00	0.00	0.00	0.00	0					0.00				87089900		MC219CRT0ED293203	0.00	0.00	10.75 C F/L CWC RHD HB MS BSIII MFIP*	2008705687	17-11-2025	327.00	PSN Automotive Marketing	3007834576
3799	4008978233	Preventive Maintenance	17-11-2025	3799122504265	17-11-2025	KA19AA7591	LD Bus	VINODHARA S	Paid	Spares	IA236373	COVER STEERING COLUMN RH	1.000	Mangalore	05-01-2015	Devadas Suvarna S	0010126224	Devadas Suvarna S	SOUTH-2	Retail/ Fleet Owner	0010126224		168890	10:23:24	KM			327.00	0.00	0.00	211.72	211.72	277.12	277.12	277.12	0.00	0.00	9.00	9.00	49.88	327.00	0.00	10	Karnataka	0.00	327.00	0.00	0.00	0.00	0					0.00				87089900		MC219CRT0ED293203	0.00	0.00	10.75 C F/L CWC RHD HB MS BSIII MFIP*	2008705687	17-11-2025	327.00	PSN Automotive Marketing	3007834576
3799	4008978233	Preventive Maintenance	17-11-2025	3799122504265	17-11-2025	KA19AA7591	LD Bus	VINODHARA S	Paid	Labor Value	0110276122	RR HUB GREASE....REPL(ALL)	3.400	Mangalore	05-01-2015	Devadas Suvarna S	0010126224	Devadas Suvarna S	SOUTH-2	Retail/ Fleet Owner	0010126224		168890	10:23:24	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	"1,955.00"	0.00	0.00	9.00	9.00	351.90	"2,306.90"	0.00	10	Karnataka	0.00	"2,306.90"	0.00	0.00	0.00	0					0.00				998714		MC219CRT0ED293203	0.00	0.00	10.75 C F/L CWC RHD HB MS BSIII MFIP*	2008705687	17-11-2025	"2,306.90"	PSN Automotive Marketing	3007834576
3799	4008978233	Preventive Maintenance	17-11-2025	3799122504265	17-11-2025	KA19AA7591	LD Bus	VINODHARA S	Paid	Labor Value	0108261153	FR.WHEEL HUB GREASE..REPL(ONE SIDE)	1.300	Mangalore	05-01-2015	Devadas Suvarna S	0010126224	Devadas Suvarna S	SOUTH-2	Retail/ Fleet Owner	0010126224		168890	10:23:24	KM			575.00	0.00	0.00	0.00	0.00	0.00	747.50	747.50	0.00	0.00	9.00	9.00	134.56	882.06	0.00	10	Karnataka	0.00	882.06	0.00	0.00	0.00	0					0.00				998714		MC219CRT0ED293203	0.00	0.00	10.75 C F/L CWC RHD HB MS BSIII MFIP*	2008705687	17-11-2025	882.06	PSN Automotive Marketing	3007834576
3799	4008978233	Preventive Maintenance	17-11-2025	3799122504265	17-11-2025	KA19AA7591	LD Bus	VINODHARA S	Paid	Labor Value	0108261143	FR HUB OIL SEAL...REPL(One side)	1.300	Mangalore	05-01-2015	Devadas Suvarna S	0010126224	Devadas Suvarna S	SOUTH-2	Retail/ Fleet Owner	0010126224		168890	10:23:24	KM			575.00	0.00	0.00	0.00	0.00	0.00	747.50	747.50	0.00	0.00	9.00	9.00	134.56	882.06	0.00	10	Karnataka	0.00	882.06	0.00	0.00	0.00	0					0.00				998714		MC219CRT0ED293203	0.00	0.00	10.75 C F/L CWC RHD HB MS BSIII MFIP*	2008705687	17-11-2025	882.06	PSN Automotive Marketing	3007834576
3799	4008978233	Preventive Maintenance	17-11-2025	3799122504265	17-11-2025	KA19AA7591	LD Bus	VINODHARA S	Paid	Spares	IA341280	SCREW  WASHER ASSY.STEERING COLUMN COVER	4.000	Mangalore	05-01-2015	Devadas Suvarna S	0010126224	Devadas Suvarna S	SOUTH-2	Retail/ Fleet Owner	0010126224		168890	10:23:24	KM			5.00	0.00	0.00	3.24	12.96	4.24	16.96	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	10	Karnataka	0.00	20.02	0.00	0.00	0.00	0					0.00				73181500		MC219CRT0ED293203	0.00	0.00	10.75 C F/L CWC RHD HB MS BSIII MFIP*	2008705687	17-11-2025	20.02	PSN Automotive Marketing	3007834576
3799	4008978233	Preventive Maintenance	17-11-2025	3799122504265	17-11-2025	KA19AA7591	LD Bus	VINODHARA S	Paid	Spares	LP218566	clip	1.000	Mangalore	05-01-2015	Devadas Suvarna S	0010126224	Devadas Suvarna S	SOUTH-2	Retail/ Fleet Owner	0010126224		168890	10:23:24	KM			5.00	0.00	0.00	0.00	0.00	4.24	4.24	4.24	0.00	0.00	9.00	9.00	0.76	5.00	0.00	10	Karnataka	0.00	5.00	0.00	0.00	0.00	0					0.00				87089900		MC219CRT0ED293203	0.00	0.00	10.75 C F/L CWC RHD HB MS BSIII MFIP*	2008705687	17-11-2025	5.00	PSN Automotive Marketing	3007834576
3799	4008978275	PDI	17-11-2025	3799162500632	17-11-2025		LD Truck	MOHANA K.	Warranty	Misc. Labor	0117310099	Miscellaneous wheel & Tyre	0.100	Mangalore	30-10-2025	BURTON BAPTIST SEQUEIRA	0013132082	BURTON BAPTIST SEQUEIRA	SOUTH-2	Retail/ Fleet Owner	0013132082		70	10:28:44	H			575.00	0.00	0.00	0.00	0.00	0.00	57.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0TKB83020	0.00	0.00	Pro2095XPT D CBC PTO BSVI LY PRM 100L si			67.86	PSN Automotive Marketing	3007831470
3799	4008978275	PDI	17-11-2025	3799162500632	17-11-2025		LD Truck	MOHANA K.	Warranty	Spares	IC309428	WRENCH WHEEL NUT (SIZE- A/F - 30/32 )	1.000	Mangalore	30-10-2025	BURTON BAPTIST SEQUEIRA	0013132082	BURTON BAPTIST SEQUEIRA	SOUTH-2	Retail/ Fleet Owner	0013132082		70	10:28:44	H			"1,905.00"	0.00	0.00	"1,233.41"	"1,233.41"	"1,614.41"	"1,614.41"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73181600		MC2EPDRC0TKB83020	0.00	0.00	Pro2095XPT D CBC PTO BSVI LY PRM 100L si			"1,905.01"	PSN Automotive Marketing	3007831470
3799	4008978275	PDI	17-11-2025	3799162500632	17-11-2025		LD Truck	MOHANA K.	Paid	Labor Value	0116PDI	PRE DELIEVERY INSPECTION	3.000	Mangalore	30-10-2025	BURTON BAPTIST SEQUEIRA	0013132082	BURTON BAPTIST SEQUEIRA	SOUTH-2	Retail/ Fleet Owner	0013132082		70	10:28:44	H			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	55450464					0.00				998714		MC2EPDRC0TKB83020	0.00	0.00	Pro2095XPT D CBC PTO BSVI LY PRM 100L si			0.00	PSN Automotive Marketing	3007831470
3799	4008978367	Preventive Maintenance	17-11-2025	3799122504267	17-11-2025	KA19AD5916	LD Truck	VINODHARA S	Paid	Spares	LPASWR0201	RIVET ALUMINIUM	32.000	Mangalore	20-11-2021	GFIVE FISH	0011634968	GFIVE	SOUTH-2	Retail/ Fleet Owner	0011634968		314200	10:35:02	KM			0.00	0.00	0.00	0.00	0.00	4.24	135.68	135.68	0.00	0.00	9.00	9.00	24.42	160.10	0.00	10	Karnataka	0.00	160.10	0.00	0.00	0.00	0					0.00				76161000		MC2EBFRC0MHB05751	0.00	0.00	Pro2095XP F FSD 16ft BS6 PS NGB 6S DLX	2008706538	17-11-2025	160.10	PSN Automotive Marketing	3007835414
3799	4008978367	Preventive Maintenance	17-11-2025	3799122504267	17-11-2025	KA19AD5916	LD Truck	VINODHARA S	Paid	Local Parts	LP162516	RIVET	16.000	Mangalore	20-11-2021	GFIVE FISH	0011634968	GFIVE	SOUTH-2	Retail/ Fleet Owner	0011634968		314200	10:35:02	KM			10.00	0.00	0.00	0.00	0.00	8.47	135.52	128.74	0.00	0.00	9.00	9.00	23.18	151.92	0.00	10	Karnataka	0.00	151.92	0.00	0.00	0.00	0					0.00				87089900		MC2EBFRC0MHB05751	-5.00	-6.78	Pro2095XP F FSD 16ft BS6 PS NGB 6S DLX	2008706538	17-11-2025	151.92	PSN Automotive Marketing	3007835414
3799	4008978367	Preventive Maintenance	17-11-2025	3799122504267	17-11-2025	KA19AD5916	LD Truck	VINODHARA S	Paid	Local Parts	LP3770088	BRAKE LINING STD A/B	1.000	Mangalore	20-11-2021	GFIVE FISH	0011634968	GFIVE	SOUTH-2	Retail/ Fleet Owner	0011634968		314200	10:35:02	KM			"2,380.00"	0.00	0.00	0.00	0.00	"2,016.95"	"2,016.95"	"1,916.10"	0.00	0.00	9.00	9.00	344.90	"2,261.00"	0.00	10	Karnataka	0.00	"2,261.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EBFRC0MHB05751	-5.00	-100.85	Pro2095XP F FSD 16ft BS6 PS NGB 6S DLX	2008706538	17-11-2025	"2,261.00"	PSN Automotive Marketing	3007835414
3799	4008978367	Preventive Maintenance	17-11-2025	3799122504267	17-11-2025	KA19AD5916	LD Truck	VINODHARA S	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	2.000	Mangalore	20-11-2021	GFIVE FISH	0011634968	GFIVE	SOUTH-2	Retail/ Fleet Owner	0011634968		314200	10:35:02	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.42"	"1,091.95"	0.00	0.00	9.00	9.00	196.56	"1,288.51"	0.00	10	Karnataka	0.00	"1,288.51"	0.00	0.00	0.00	0					0.00				27101990		MC2EBFRC0MHB05751	-5.00	-57.47	Pro2095XP F FSD 16ft BS6 PS NGB 6S DLX	2008706538	17-11-2025	"1,288.51"	PSN Automotive Marketing	3007835414
3799	4008978367	Preventive Maintenance	17-11-2025	3799122504267	17-11-2025	KA19AD5916	LD Truck	VINODHARA S	Paid	Spares	LP3770098	ANABOND 666T 25 GMS	1.000	Mangalore	20-11-2021	GFIVE FISH	0011634968	GFIVE	SOUTH-2	Retail/ Fleet Owner	0011634968		314200	10:35:02	KM			65.00	0.00	0.00	0.00	0.00	55.08	55.08	52.33	0.00	0.00	9.00	9.00	9.42	61.75	0.00	10	Karnataka	0.00	61.75	0.00	0.00	0.00	0					0.00				87089900		MC2EBFRC0MHB05751	-4.99	-2.75	Pro2095XP F FSD 16ft BS6 PS NGB 6S DLX	2008706538	17-11-2025	61.75	PSN Automotive Marketing	3007835414
3799	4008978367	Preventive Maintenance	17-11-2025	3799122504267	17-11-2025	KA19AD5916	LD Truck	VINODHARA S	Paid	Local Parts	LP2100042	COTTON WASTE	4.000	Mangalore	20-11-2021	GFIVE FISH	0011634968	GFIVE	SOUTH-2	Retail/ Fleet Owner	0011634968		314200	10:35:02	KM			30.00	0.00	0.00	0.00	0.00	28.57	114.28	108.57	0.00	0.00	2.50	2.50	5.42	113.99	0.00	10	Karnataka	0.00	113.99	0.00	0.00	0.00	0					0.00				52029900		MC2EBFRC0MHB05751	-5.00	-5.71	Pro2095XP F FSD 16ft BS6 PS NGB 6S DLX	2008706538	17-11-2025	113.99	PSN Automotive Marketing	3007835414
3799	4008978367	Preventive Maintenance	17-11-2025	3799122504267	17-11-2025	KA19AD5916	LD Truck	VINODHARA S	Paid	Spares	MF472103	SPLIT PIN (5X45)	2.000	Mangalore	20-11-2021	GFIVE FISH	0011634968	GFIVE	SOUTH-2	Retail/ Fleet Owner	0011634968		314200	10:35:02	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	16.11	0.00	0.00	9.00	9.00	2.90	19.01	0.00	10	Karnataka	0.00	19.01	0.00	0.00	0.00	0					0.00				73182400		MC2EBFRC0MHB05751	-5.01	-0.85	Pro2095XP F FSD 16ft BS6 PS NGB 6S DLX	2008706538	17-11-2025	19.01	PSN Automotive Marketing	3007835414
3799	4008978367	Preventive Maintenance	17-11-2025	3799122504267	17-11-2025	KA19AD5916	LD Truck	VINODHARA S	Paid	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	Mangalore	20-11-2021	GFIVE FISH	0011634968	GFIVE	SOUTH-2	Retail/ Fleet Owner	0011634968		314200	10:35:02	KM			130.00	0.00	0.00	84.17	168.34	110.17	220.34	209.32	0.00	0.00	9.00	9.00	37.68	247.00	0.00	10	Karnataka	0.00	247.00	0.00	0.00	0.00	0					0.00				84879000		MC2EBFRC0MHB05751	-5.00	-11.02	Pro2095XP F FSD 16ft BS6 PS NGB 6S DLX	2008706538	17-11-2025	247.00	PSN Automotive Marketing	3007835414
3799	4008978367	Preventive Maintenance	17-11-2025	3799122504267	17-11-2025	KA19AD5916	LD Truck	VINODHARA S	Paid	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	Mangalore	20-11-2021	GFIVE FISH	0011634968	GFIVE	SOUTH-2	Retail/ Fleet Owner	0011634968		314200	10:35:02	KM			205.00	0.00	0.00	132.73	265.46	173.73	347.46	330.09	0.00	0.00	9.00	9.00	59.42	389.51	0.00	10	Karnataka	0.00	389.51	0.00	0.00	0.00	0					0.00				84879000		MC2EBFRC0MHB05751	-5.00	-17.37	Pro2095XP F FSD 16ft BS6 PS NGB 6S DLX	2008706538	17-11-2025	389.51	PSN Automotive Marketing	3007835414
3799	4008978367	Preventive Maintenance	17-11-2025	3799122504267	17-11-2025	KA19AD5916	LD Truck	VINODHARA S	Paid	Spares	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	Mangalore	20-11-2021	GFIVE FISH	0011634968	GFIVE	SOUTH-2	Retail/ Fleet Owner	0011634968		314200	10:35:02	KM			150.00	0.00	0.00	97.12	194.24	127.12	254.24	241.53	0.00	0.00	9.00	9.00	43.48	285.01	0.00	10	Karnataka	0.00	285.01	0.00	0.00	0.00	0					0.00				40169330		MC2EBFRC0MHB05751	-5.00	-12.71	Pro2095XP F FSD 16ft BS6 PS NGB 6S DLX	2008706538	17-11-2025	285.01	PSN Automotive Marketing	3007835414
3799	4008978367	Preventive Maintenance	17-11-2025	3799122504267	17-11-2025	KA19AD5916	LD Truck		Paid	Outside Labor	0117444446	Labour done outside -Ancillary	3.000	Mangalore	20-11-2021	GFIVE FISH	0011634968	GFIVE	SOUTH-2	Retail/ Fleet Owner	0011634968		314200	10:35:02	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,575.00"	"1,575.00"	0.00	0.00	9.00	9.00	283.50	"1,858.50"	0.00	10	Karnataka	0.00	"1,858.50"	0.00	0.00	0.00	0					0.00				998714		MC2EBFRC0MHB05751	0.00	0.00	Pro2095XP F FSD 16ft BS6 PS NGB 6S DLX	2008706538	17-11-2025	"1,858.50"	PSN Automotive Marketing	3007835414
3799	4008978367	Preventive Maintenance	17-11-2025	3799122504267	17-11-2025	KA19AD5916	LD Truck	VINODHARA S	Paid	Outside Parts	333333	Material Purchased Outside (18% GST)	1.000	Mangalore	20-11-2021	GFIVE FISH	0011634968	GFIVE	SOUTH-2	Retail/ Fleet Owner	0011634968		314200	10:35:02	KM			"10,000.00"	0.00	0.00	0.00	0.00	"10,627.28"	"10,627.28"	"10,203.55"	0.00	0.00	9.00	9.00	"1,836.64"	"12,040.19"	0.00	10	Karnataka	0.00	"12,040.19"	0.00	0.00	0.00	0					0.00				84139190		MC2EBFRC0MHB05751	-3.99	-423.73	Pro2095XP F FSD 16ft BS6 PS NGB 6S DLX	2008706538	17-11-2025	"12,040.19"	PSN Automotive Marketing	3007835414
3799	4008978367	Preventive Maintenance	17-11-2025	3799122504267	17-11-2025	KA19AD5916	LD Truck	VINODHARA S	Paid	Labor Value	0111222011	T/M OIL REPLACEMENT	0.300	Mangalore	20-11-2021	GFIVE FISH	0011634968	GFIVE	SOUTH-2	Retail/ Fleet Owner	0011634968		314200	10:35:02	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	10	Karnataka	0.00	203.56	0.00	0.00	0.00	0					0.00				998714		MC2EBFRC0MHB05751	0.00	0.00	Pro2095XP F FSD 16ft BS6 PS NGB 6S DLX	2008706538	17-11-2025	203.56	PSN Automotive Marketing	3007835414
3799	4008978367	Preventive Maintenance	17-11-2025	3799122504267	17-11-2025	KA19AD5916	LD Truck	VINODHARA S	Paid	Labor Value	0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	Mangalore	20-11-2021	GFIVE FISH	0011634968	GFIVE	SOUTH-2	Retail/ Fleet Owner	0011634968		314200	10:35:02	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	10	Karnataka	0.00	203.56	0.00	0.00	0.00	0					0.00				998714		MC2EBFRC0MHB05751	0.00	0.00	Pro2095XP F FSD 16ft BS6 PS NGB 6S DLX	2008706538	17-11-2025	203.56	PSN Automotive Marketing	3007835414
3799	4008978367	Preventive Maintenance	17-11-2025	3799122504267	17-11-2025	KA19AD5916	LD Truck	VINODHARA S	Paid	Labor Value	0111221114	T/M GEAR SELECT CABLE REPLACEMENT	0.500	Mangalore	20-11-2021	GFIVE FISH	0011634968	GFIVE	SOUTH-2	Retail/ Fleet Owner	0011634968		314200	10:35:02	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	10	Karnataka	0.00	339.26	0.00	0.00	0.00	0					0.00				998714		MC2EBFRC0MHB05751	0.00	0.00	Pro2095XP F FSD 16ft BS6 PS NGB 6S DLX	2008706538	17-11-2025	339.26	PSN Automotive Marketing	3007835414
3799	4008978367	Preventive Maintenance	17-11-2025	3799122504267	17-11-2025	KA19AD5916	LD Truck	VINODHARA S	Paid	Misc. Labor	0117999999	Liner r/p	1.000	Mangalore	20-11-2021	GFIVE FISH	0011634968	GFIVE	SOUTH-2	Retail/ Fleet Owner	0011634968		314200	10:35:02	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	10	Karnataka	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2EBFRC0MHB05751	0.00	0.00	Pro2095XP F FSD 16ft BS6 PS NGB 6S DLX	2008706538	17-11-2025	678.50	PSN Automotive Marketing	3007835414
3799	4008978367	Preventive Maintenance	17-11-2025	3799122504267	17-11-2025	KA19AD5916	LD Truck	VINODHARA S	Paid	Labor Value	0110276127	RR HUB O/SEAL ...REPL(Both sides)	3.000	Mangalore	20-11-2021	GFIVE FISH	0011634968	GFIVE	SOUTH-2	Retail/ Fleet Owner	0011634968		314200	10:35:02	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	10	Karnataka	0.00	"2,035.50"	0.00	0.00	0.00	0					0.00				998714		MC2EBFRC0MHB05751	0.00	0.00	Pro2095XP F FSD 16ft BS6 PS NGB 6S DLX	2008706538	17-11-2025	"2,035.50"	PSN Automotive Marketing	3007835414
3799	4008978367	Preventive Maintenance	17-11-2025	3799122504267	17-11-2025	KA19AD5916	LD Truck	VINODHARA S	Paid	Labor Value	0108261164	FR HUB OIL SEAL...REPL(Both sides)	2.600	Mangalore	20-11-2021	GFIVE FISH	0011634968	GFIVE	SOUTH-2	Retail/ Fleet Owner	0011634968		314200	10:35:02	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"	"1,495.00"	0.00	0.00	9.00	9.00	269.10	"1,764.10"	0.00	10	Karnataka	0.00	"1,764.10"	0.00	0.00	0.00	0					0.00				998714		MC2EBFRC0MHB05751	0.00	0.00	Pro2095XP F FSD 16ft BS6 PS NGB 6S DLX	2008706538	17-11-2025	"1,764.10"	PSN Automotive Marketing	3007835414
3799	4008978367	Preventive Maintenance	17-11-2025	3799122504267	17-11-2025	KA19AD5916	LD Truck	VINODHARA S	Paid	Labor Value	0110359611	SPRING BRAKE ACTUATOR REPLMT BOTH SIDES	1.500	Mangalore	20-11-2021	GFIVE FISH	0011634968	GFIVE	SOUTH-2	Retail/ Fleet Owner	0011634968		314200	10:35:02	KM			575.00	0.00	0.00	0.00	0.00	0.00	862.50	862.50	0.00	0.00	9.00	9.00	155.26	"1,017.76"	0.00	10	Karnataka	0.00	"1,017.76"	0.00	0.00	0.00	0					0.00				998714		MC2EBFRC0MHB05751	0.00	0.00	Pro2095XP F FSD 16ft BS6 PS NGB 6S DLX	2008706538	17-11-2025	"1,017.76"	PSN Automotive Marketing	3007835414
3799	4008978367	Preventive Maintenance	17-11-2025	3799122504267	17-11-2025	KA19AD5916	LD Truck	VINODHARA S	Paid	Labor Value	0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	Mangalore	20-11-2021	GFIVE FISH	0011634968	GFIVE	SOUTH-2	Retail/ Fleet Owner	0011634968		314200	10:35:02	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	10	Karnataka	0.00	203.56	0.00	0.00	0.00	0					0.00				998714		MC2EBFRC0MHB05751	0.00	0.00	Pro2095XP F FSD 16ft BS6 PS NGB 6S DLX	2008706538	17-11-2025	203.56	PSN Automotive Marketing	3007835414
3799	4008978367	Preventive Maintenance	17-11-2025	3799122504267	17-11-2025	KA19AD5916	LD Truck	VINODHARA S	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Mangalore	20-11-2021	GFIVE FISH	0011634968	GFIVE	SOUTH-2	Retail/ Fleet Owner	0011634968		314200	10:35:02	KM			575.00	0.00	0.00	0.00	0.00	0.00	230.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	10	Karnataka	0.00	271.40	0.00	0.00	0.00	0					0.00				998714		MC2EBFRC0MHB05751	0.00	0.00	Pro2095XP F FSD 16ft BS6 PS NGB 6S DLX	2008706538	17-11-2025	271.40	PSN Automotive Marketing	3007835414
3799	4008978367	Preventive Maintenance	17-11-2025	3799122504267	17-11-2025	KA19AD5916	LD Truck	VINODHARA S	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Mangalore	20-11-2021	GFIVE FISH	0011634968	GFIVE	SOUTH-2	Retail/ Fleet Owner	0011634968		314200	10:35:02	KM			575.00	0.00	0.00	0.00	0.00	0.00	316.25	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	10	Karnataka	0.00	373.17	0.00	0.00	0.00	0					0.00				998714		MC2EBFRC0MHB05751	0.00	0.00	Pro2095XP F FSD 16ft BS6 PS NGB 6S DLX	2008706538	17-11-2025	373.17	PSN Automotive Marketing	3007835414
3799	4008978367	Preventive Maintenance	17-11-2025	3799122504267	17-11-2025	KA19AD5916	LD Truck	VINODHARA S	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Mangalore	20-11-2021	GFIVE FISH	0011634968	GFIVE	SOUTH-2	Retail/ Fleet Owner	0011634968		314200	10:35:02	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	10	Karnataka	0.00	339.26	0.00	0.00	0.00	0					0.00				998714		MC2EBFRC0MHB05751	0.00	0.00	Pro2095XP F FSD 16ft BS6 PS NGB 6S DLX	2008706538	17-11-2025	339.26	PSN Automotive Marketing	3007835414
3799	4008978367	Preventive Maintenance	17-11-2025	3799122504267	17-11-2025	KA19AD5916	LD Truck	VINODHARA S	Paid	Spares	MF434103	FLANGE NUT M-6	1.000	Mangalore	20-11-2021	GFIVE FISH	0011634968	GFIVE	SOUTH-2	Retail/ Fleet Owner	0011634968		314200	10:35:02	KM			5.00	0.00	0.00	3.24	3.24	4.24	4.24	4.03	0.00	0.00	9.00	9.00	0.72	4.75	0.00	10	Karnataka	0.00	4.75	0.00	0.00	0.00	0					0.00				73181600		MC2EBFRC0MHB05751	-4.95	-0.21	Pro2095XP F FSD 16ft BS6 PS NGB 6S DLX	2008706538	17-11-2025	4.75	PSN Automotive Marketing	3007835414
3799	4008978367	Preventive Maintenance	17-11-2025	3799122504267	17-11-2025	KA19AD5916	LD Truck	VINODHARA S	Paid	Spares	IA232831	BOLT L (20.15 BMTC)	1.000	Mangalore	20-11-2021	GFIVE FISH	0011634968	GFIVE	SOUTH-2	Retail/ Fleet Owner	0011634968		314200	10:35:02	KM			40.00	0.00	0.00	25.90	25.90	33.90	33.90	32.20	0.00	0.00	9.00	9.00	5.80	38.00	0.00	10	Karnataka	0.00	38.00	0.00	0.00	0.00	0					0.00				73181500		MC2EBFRC0MHB05751	-5.01	-1.70	Pro2095XP F FSD 16ft BS6 PS NGB 6S DLX	2008706538	17-11-2025	38.00	PSN Automotive Marketing	3007835414
3799	4008978367	Preventive Maintenance	17-11-2025	3799122504267	17-11-2025	KA19AD5916	LD Truck	Yashavanth Yashavanth	Paid	Labor Value	0102543010	BATTERY ..REPLACEMENT	0.400	Mangalore	20-11-2021	GFIVE FISH	0011634968	GFIVE	SOUTH-2	Retail/ Fleet Owner	0011634968		314200	10:35:02	KM			575.00	0.00	0.00	0.00	0.00	0.00	230.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	10	Karnataka	0.00	271.40	0.00	0.00	0.00	0					0.00				998714		MC2EBFRC0MHB05751	0.00	0.00	Pro2095XP F FSD 16ft BS6 PS NGB 6S DLX	2008706538	17-11-2025	271.40	PSN Automotive Marketing	3007835414
3799	4008978367	Preventive Maintenance	17-11-2025	3799122504267	17-11-2025	KA19AD5916	LD Truck	VINODHARA S	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Mangalore	20-11-2021	GFIVE FISH	0011634968	GFIVE	SOUTH-2	Retail/ Fleet Owner	0011634968		314200	10:35:02	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	10	Karnataka	0.00	203.56	0.00	0.00	0.00	0					0.00				998714		MC2EBFRC0MHB05751	0.00	0.00	Pro2095XP F FSD 16ft BS6 PS NGB 6S DLX	2008706538	17-11-2025	203.56	PSN Automotive Marketing	3007835414
3799	4008978367	Preventive Maintenance	17-11-2025	3799122504267	17-11-2025	KA19AD5916	LD Truck	VINODHARA S	Paid	Labor Value	0109375001	POWER STEERING OIL...REPLACEMENT	0.500	Mangalore	20-11-2021	GFIVE FISH	0011634968	GFIVE	SOUTH-2	Retail/ Fleet Owner	0011634968		314200	10:35:02	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	10	Karnataka	0.00	339.26	0.00	0.00	0.00	0					0.00				998714		MC2EBFRC0MHB05751	0.00	0.00	Pro2095XP F FSD 16ft BS6 PS NGB 6S DLX	2008706538	17-11-2025	339.26	PSN Automotive Marketing	3007835414
3799	4008978367	Preventive Maintenance	17-11-2025	3799122504267	17-11-2025	KA19AD5916	LD Truck	VINODHARA S	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	20-11-2021	GFIVE FISH	0011634968	GFIVE	SOUTH-2	Retail/ Fleet Owner	0011634968		314200	10:35:02	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	10	Karnataka	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2EBFRC0MHB05751	0.00	0.00	Pro2095XP F FSD 16ft BS6 PS NGB 6S DLX	2008706538	17-11-2025	678.50	PSN Automotive Marketing	3007835414
3799	4008978367	Preventive Maintenance	17-11-2025	3799122504267	17-11-2025	KA19AD5916	LD Truck	VINODHARA S	Paid	Spares	IB001206	"IB001206,WASHER SPRING M10"	1.000	Mangalore	20-11-2021	GFIVE FISH	0011634968	GFIVE	SOUTH-2	Retail/ Fleet Owner	0011634968		314200	10:35:02	KM			4.00	0.00	0.00	2.59	2.59	3.39	3.39	3.22	0.00	0.00	9.00	9.00	0.58	3.80	0.00	10	Karnataka	0.00	3.80	0.00	0.00	0.00	0					0.00				87082900		MC2EBFRC0MHB05751	-5.01	-0.17	Pro2095XP F FSD 16ft BS6 PS NGB 6S DLX	2008706538	17-11-2025	3.80	PSN Automotive Marketing	3007835414
3799	4008978367	Preventive Maintenance	17-11-2025	3799122504267	17-11-2025	KA19AD5916	LD Truck	VINODHARA S	Paid	Spares	MF472071	SPLIT PIN (3X30)	2.000	Mangalore	20-11-2021	GFIVE FISH	0011634968	GFIVE	SOUTH-2	Retail/ Fleet Owner	0011634968		314200	10:35:02	KM			30.00	0.00	0.00	19.42	38.84	25.43	50.86	48.32	0.00	0.00	9.00	9.00	8.70	57.02	0.00	10	Karnataka	0.00	57.02	0.00	0.00	0.00	0					0.00				73182400		MC2EBFRC0MHB05751	-4.99	-2.54	Pro2095XP F FSD 16ft BS6 PS NGB 6S DLX	2008706538	17-11-2025	57.02	PSN Automotive Marketing	3007835414
3799	4008978367	Preventive Maintenance	17-11-2025	3799122504267	17-11-2025	KA19AD5916	LD Truck	VINODHARA S	Paid	Spares	IZ300494	Rust Bust	1.000	Mangalore	20-11-2021	GFIVE FISH	0011634968	GFIVE	SOUTH-2	Retail/ Fleet Owner	0011634968		314200	10:35:02	KM			120.00	0.00	0.00	77.69	77.69	101.69	101.69	96.61	0.00	0.00	9.00	9.00	17.38	113.99	0.00	10	Karnataka	0.00	113.99	0.00	0.00	0.00	0					0.00				34031900		MC2EBFRC0MHB05751	-5.00	-5.08	Pro2095XP F FSD 16ft BS6 PS NGB 6S DLX	2008706538	17-11-2025	113.99	PSN Automotive Marketing	3007835414
3799	4008978367	Preventive Maintenance	17-11-2025	3799122504267	17-11-2025	KA19AD5916	LD Truck	VINODHARA S	Paid	Spares	ID373183	SELECT CABLE	1.000	Mangalore	20-11-2021	GFIVE FISH	0011634968	GFIVE	SOUTH-2	Retail/ Fleet Owner	0011634968		314200	10:35:02	KM			"5,609.00"	0.00	0.00	"3,631.59"	"3,631.59"	"4,753.39"	"4,753.39"	"4,515.72"	0.00	0.00	9.00	9.00	812.82	"5,328.54"	0.00	10	Karnataka	0.00	"5,328.54"	0.00	0.00	0.00	0					0.00				87082900		MC2EBFRC0MHB05751	-5.00	-237.67	Pro2095XP F FSD 16ft BS6 PS NGB 6S DLX	2008706538	17-11-2025	"5,328.54"	PSN Automotive Marketing	3007835414
3799	4008978367	Preventive Maintenance	17-11-2025	3799122504267	17-11-2025	KA19AD5916	LD Truck	VINODHARA S	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	2.000	Mangalore	20-11-2021	GFIVE FISH	0011634968	GFIVE	SOUTH-2	Retail/ Fleet Owner	0011634968		314200	10:35:02	KM			380.00	0.00	0.00	0.00	0.00	322.04	644.08	611.88	0.00	0.00	9.00	9.00	110.14	722.02	0.00	10	Karnataka	0.00	722.02	0.00	0.00	0.00	0					0.00				27101990		MC2EBFRC0MHB05751	-5.00	-32.20	Pro2095XP F FSD 16ft BS6 PS NGB 6S DLX	2008706538	17-11-2025	722.02	PSN Automotive Marketing	3007835414
3799	4008978367	Preventive Maintenance	17-11-2025	3799122504267	17-11-2025	KA19AD5916	LD Truck	VINODHARA S	Paid	Spares	IA302278	FILTER AND END COVER ASSY MCV	1.000	Mangalore	20-11-2021	GFIVE FISH	0011634968	GFIVE	SOUTH-2	Retail/ Fleet Owner	0011634968		314200	10:35:02	KM			387.00	0.00	0.00	250.57	250.57	327.97	327.97	311.57	0.00	0.00	9.00	9.00	56.08	367.65	0.00	10	Karnataka	0.00	367.65	0.00	0.00	0.00	0					0.00				87089900		MC2EBFRC0MHB05751	-5.00	-16.40	Pro2095XP F FSD 16ft BS6 PS NGB 6S DLX	2008706538	17-11-2025	367.65	PSN Automotive Marketing	3007835414
3799	4008978367	Preventive Maintenance	17-11-2025	3799122504267	17-11-2025	KA19AD5916	LD Truck	VINODHARA S	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Mangalore	20-11-2021	GFIVE FISH	0011634968	GFIVE	SOUTH-2	Retail/ Fleet Owner	0011634968		314200	10:35:02	KM			"2,816.00"	0.00	0.00	"1,823.24"	"1,823.24"	"2,386.44"	"2,386.44"	"2,267.12"	0.00	0.00	9.00	9.00	408.08	"2,675.20"	0.00	10	Karnataka	0.00	"2,675.20"	0.00	0.00	0.00	0					0.00				87089900		MC2EBFRC0MHB05751	-5.00	-119.32	Pro2095XP F FSD 16ft BS6 PS NGB 6S DLX	2008706538	17-11-2025	"2,675.20"	PSN Automotive Marketing	3007835414
3799	4008978367	Preventive Maintenance	17-11-2025	3799122504267	17-11-2025	KA19AD5916	LD Truck	VINODHARA S	Paid	Local Parts	LP3770016	INSULATION TAPE	1.000	Mangalore	20-11-2021	GFIVE FISH	0011634968	GFIVE	SOUTH-2	Retail/ Fleet Owner	0011634968		314200	10:35:02	KM			15.00	0.00	0.00	0.00	0.00	12.71	12.71	12.07	0.00	0.00	9.00	9.00	2.18	14.25	0.00	10	Karnataka	0.00	14.25	0.00	0.00	0.00	0					0.00				87089900		MC2EBFRC0MHB05751	-5.04	-0.64	Pro2095XP F FSD 16ft BS6 PS NGB 6S DLX	2008706538	17-11-2025	14.25	PSN Automotive Marketing	3007835414
3799	4008978367	Preventive Maintenance	17-11-2025	3799122504267	17-11-2025	KA19AD5916	LD Truck	VINODHARA S	Paid	Spares	MF660067	GASKET DIA.18	2.000	Mangalore	20-11-2021	GFIVE FISH	0011634968	GFIVE	SOUTH-2	Retail/ Fleet Owner	0011634968		314200	10:35:02	KM			27.00	0.00	0.00	17.48	34.96	22.88	45.76	43.47	0.00	0.00	9.00	9.00	7.82	51.29	0.00	10	Karnataka	0.00	51.29	0.00	0.00	0.00	0					0.00				87089900		MC2EBFRC0MHB05751	-5.00	-2.29	Pro2095XP F FSD 16ft BS6 PS NGB 6S DLX	2008706538	17-11-2025	51.29	PSN Automotive Marketing	3007835414
3799	4008978367	Preventive Maintenance	17-11-2025	3799122504267	17-11-2025	KA19AD5916	LD Truck	VINODHARA S	Paid	Spares	MH035166	GASKET (14)	1.000	Mangalore	20-11-2021	GFIVE FISH	0011634968	GFIVE	SOUTH-2	Retail/ Fleet Owner	0011634968		314200	10:35:02	KM			35.00	0.00	0.00	22.66	22.66	29.66	29.66	28.18	0.00	0.00	9.00	9.00	5.08	33.26	0.00	10	Karnataka	0.00	33.26	0.00	0.00	0.00	0					0.00				74152100		MC2EBFRC0MHB05751	-4.99	-1.48	Pro2095XP F FSD 16ft BS6 PS NGB 6S DLX	2008706538	17-11-2025	33.26	PSN Automotive Marketing	3007835414
3799	4008978367	Preventive Maintenance	17-11-2025	3799122504267	17-11-2025	KA19AD5916	LD Truck	VINODHARA S	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	6.500	Mangalore	20-11-2021	GFIVE FISH	0011634968	GFIVE	SOUTH-2	Retail/ Fleet Owner	0011634968		314200	10:35:02	KM			350.00	0.00	0.00	0.00	0.00	296.61	"1,927.97"	"1,831.57"	0.00	0.00	9.00	9.00	329.68	"2,161.25"	0.00	10	Karnataka	0.00	"2,161.25"	0.00	0.00	0.00	0					0.00				27101974		MC2EBFRC0MHB05751	-5.00	-96.40	Pro2095XP F FSD 16ft BS6 PS NGB 6S DLX	2008706538	17-11-2025	"2,161.25"	PSN Automotive Marketing	3007835414
3799	4008978367	Preventive Maintenance	17-11-2025	3799122504267	17-11-2025	KA19AD5916	LD Truck	VINODHARA S	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.500	Mangalore	20-11-2021	GFIVE FISH	0011634968	GFIVE	SOUTH-2	Retail/ Fleet Owner	0011634968		314200	10:35:02	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,239.39"	"1,177.42"	0.00	0.00	9.00	9.00	211.94	"1,389.36"	0.00	10	Karnataka	0.00	"1,389.36"	0.00	0.00	0.00	0					0.00				27101974		MC2EBFRC0MHB05751	-5.00	-61.97	Pro2095XP F FSD 16ft BS6 PS NGB 6S DLX	2008706538	17-11-2025	"1,389.36"	PSN Automotive Marketing	3007835414
3799	4008978367	Preventive Maintenance	17-11-2025	3799122504267	17-11-2025	KA19AD5916	LD Truck	VINODHARA S	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Mangalore	20-11-2021	GFIVE FISH	0011634968	GFIVE	SOUTH-2	Retail/ Fleet Owner	0011634968		314200	10:35:02	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	"2,431.33"	0.00	0.00	9.00	9.00	437.64	"2,868.97"	0.00	10	Karnataka	0.00	"2,868.97"	0.00	0.00	0.00	0					0.00				27101972		MC2EBFRC0MHB05751	-5.00	-127.97	Pro2095XP F FSD 16ft BS6 PS NGB 6S DLX	2008706538	17-11-2025	"2,868.97"	PSN Automotive Marketing	3007835414
3799	4008978367	Preventive Maintenance	17-11-2025	3799122504267	17-11-2025	KA19AD5916	LD Truck	VINODHARA S	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Mangalore	20-11-2021	GFIVE FISH	0011634968	GFIVE	SOUTH-2	Retail/ Fleet Owner	0011634968		314200	10:35:02	KM			"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	"1,147.25"	0.00	0.00	9.00	9.00	206.50	"1,353.75"	0.00	10	Karnataka	0.00	"1,353.75"	0.00	0.00	0.00	0					0.00				84212300		MC2EBFRC0MHB05751	-5.00	-60.38	Pro2095XP F FSD 16ft BS6 PS NGB 6S DLX	2008706538	17-11-2025	"1,353.75"	PSN Automotive Marketing	3007835414
3799	4008978367	Preventive Maintenance	17-11-2025	3799122504267	17-11-2025	KA19AD5916	LD Truck	VINODHARA S	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Mangalore	20-11-2021	GFIVE FISH	0011634968	GFIVE	SOUTH-2	Retail/ Fleet Owner	0011634968		314200	10:35:02	KM			"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	"1,316.31"	0.00	0.00	9.00	9.00	236.94	"1,553.25"	0.00	10	Karnataka	0.00	"1,553.25"	0.00	0.00	0.00	0					0.00				84212300		MC2EBFRC0MHB05751	-5.00	-69.28	Pro2095XP F FSD 16ft BS6 PS NGB 6S DLX	2008706538	17-11-2025	"1,553.25"	PSN Automotive Marketing	3007835414
3799	4008978367	Preventive Maintenance	17-11-2025	3799122504267	17-11-2025	KA19AD5916	LD Truck	VINODHARA S	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Mangalore	20-11-2021	GFIVE FISH	0011634968	GFIVE	SOUTH-2	Retail/ Fleet Owner	0011634968		314200	10:35:02	KM			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	982.20	0.00	0.00	9.00	9.00	176.80	"1,159.00"	0.00	10	Karnataka	0.00	"1,159.00"	0.00	0.00	0.00	0					0.00				70091010		MC2EBFRC0MHB05751	-5.00	-51.70	Pro2095XP F FSD 16ft BS6 PS NGB 6S DLX	2008706538	17-11-2025	"1,159.00"	PSN Automotive Marketing	3007835414
3799	4008978367	Preventive Maintenance	17-11-2025	3799122504267	17-11-2025	KA19AD5916	LD Truck	VINODHARA S	Paid	Spares	MF450408	WASHER SPRING 14	1.000	Mangalore	20-11-2021	GFIVE FISH	0011634968	GFIVE	SOUTH-2	Retail/ Fleet Owner	0011634968		314200	10:35:02	KM			35.00	0.00	0.00	22.66	22.66	29.66	29.66	28.18	0.00	0.00	9.00	9.00	5.08	33.26	0.00	10	Karnataka	0.00	33.26	0.00	0.00	0.00	0					0.00				73181500		MC2EBFRC0MHB05751	-4.99	-1.48	Pro2095XP F FSD 16ft BS6 PS NGB 6S DLX	2008706538	17-11-2025	33.26	PSN Automotive Marketing	3007835414
3799	4008978411	Preventive Maintenance	17-11-2025	3799122504259	17-11-2025	KA19AE3577	HD  Truck	Manoj Manoj	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	0.680	Mangalore	30-09-2023	ZAKHA TRADE	0012229794	ZAKHA TRADE	SOUTH-2	Retail/ Fleet Owner	0012229794		4876	10:36:07	H			575.00	0.00	0.00	0.00	0.00	0.00	391.00	391.00	0.00	0.00	9.00	9.00	70.38	461.38	0.00	10	Karnataka	0.00	461.38	0.00	0.00	0.00	0					0.00				998714		MC2BJFRC0PC092591	0.00	0.00	Pro 6019XPT F BSVIDW 295/90R20 10.5BB EB	2008704073	17-11-2025	461.38	PSN Automotive Marketing	3007832908
3799	4008978411	Preventive Maintenance	17-11-2025	3799122504259	17-11-2025	KA19AE3577	HD  Truck	Manoj Manoj	Paid	Labor Value	0101137015	FUEL FILTER ASSY. REPLACEMENT	0.500	Mangalore	30-09-2023	ZAKHA TRADE	0012229794	ZAKHA TRADE	SOUTH-2	Retail/ Fleet Owner	0012229794		4876	10:36:07	H			575.00	0.00	0.00	0.00	0.00	0.00	287.50	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	10	Karnataka	0.00	339.26	0.00	0.00	0.00	0					0.00				998714		MC2BJFRC0PC092591	0.00	0.00	Pro 6019XPT F BSVIDW 295/90R20 10.5BB EB	2008704073	17-11-2025	339.26	PSN Automotive Marketing	3007832908
3799	4008978411	Preventive Maintenance	17-11-2025	3799122504259	17-11-2025	KA19AE3577	HD  Truck	Manoj Manoj	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Mangalore	30-09-2023	ZAKHA TRADE	0012229794	ZAKHA TRADE	SOUTH-2	Retail/ Fleet Owner	0012229794		4876	10:36:07	H			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	10	Karnataka	0.00	203.56	0.00	0.00	0.00	0					0.00				998714		MC2BJFRC0PC092591	0.00	0.00	Pro 6019XPT F BSVIDW 295/90R20 10.5BB EB	2008704073	17-11-2025	203.56	PSN Automotive Marketing	3007832908
3799	4008978411	Preventive Maintenance	17-11-2025	3799122504259	17-11-2025	KA19AE3577	HD  Truck	Manoj Manoj	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.500	Mangalore	30-09-2023	ZAKHA TRADE	0012229794	ZAKHA TRADE	SOUTH-2	Retail/ Fleet Owner	0012229794		4876	10:36:07	H			575.00	0.00	0.00	0.00	0.00	0.00	287.50	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	10	Karnataka	0.00	339.26	0.00	0.00	0.00	0					0.00				998714		MC2BJFRC0PC092591	0.00	0.00	Pro 6019XPT F BSVIDW 295/90R20 10.5BB EB	2008704073	17-11-2025	339.26	PSN Automotive Marketing	3007832908
3799	4008978411	Preventive Maintenance	17-11-2025	3799122504259	17-11-2025	KA19AE3577	HD  Truck	Manoj Manoj	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Mangalore	30-09-2023	ZAKHA TRADE	0012229794	ZAKHA TRADE	SOUTH-2	Retail/ Fleet Owner	0012229794		4876	10:36:07	H			575.00	0.00	0.00	0.00	0.00	0.00	287.50	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	10	Karnataka	0.00	339.26	0.00	0.00	0.00	0					0.00				998714		MC2BJFRC0PC092591	0.00	0.00	Pro 6019XPT F BSVIDW 295/90R20 10.5BB EB	2008704073	17-11-2025	339.26	PSN Automotive Marketing	3007832908
3799	4008978411	Preventive Maintenance	17-11-2025	3799122504259	17-11-2025	KA19AE3577	HD  Truck	Manoj Manoj	Paid	Spares	IE322062	MINI FUSE 15A (BLADE TYPE)	4.000	Mangalore	30-09-2023	ZAKHA TRADE	0012229794	ZAKHA TRADE	SOUTH-2	Retail/ Fleet Owner	0012229794		4876	10:36:07	H			10.00	0.00	0.00	6.47	25.88	8.48	33.92	32.22	0.00	0.00	9.00	9.00	5.80	38.02	0.00	10	Karnataka	0.00	38.02	0.00	0.00	0.00	0					0.00				85441190		MC2BJFRC0PC092591	-5.01	-1.70	Pro 6019XPT F BSVIDW 295/90R20 10.5BB EB	2008704073	17-11-2025	38.02	PSN Automotive Marketing	3007832908
3799	4008978411	Preventive Maintenance	17-11-2025	3799122504259	17-11-2025	KA19AE3577	HD  Truck	Manoj Manoj	Paid	Spares	IM300700	AIR FILTER SET PRO 6000	1.000	Mangalore	30-09-2023	ZAKHA TRADE	0012229794	ZAKHA TRADE	SOUTH-2	Retail/ Fleet Owner	0012229794		4876	10:36:07	H			"3,500.00"	0.00	0.00	"2,266.10"	"2,266.10"	"2,966.10"	"2,966.10"	"2,817.79"	0.00	0.00	9.00	9.00	507.20	"3,324.99"	0.00	10	Karnataka	0.00	"3,324.99"	0.00	0.00	0.00	0					0.00				48239090		MC2BJFRC0PC092591	-5.00	-148.31	Pro 6019XPT F BSVIDW 295/90R20 10.5BB EB	2008704073	17-11-2025	"3,324.99"	PSN Automotive Marketing	3007832908
3799	4008978411	Preventive Maintenance	17-11-2025	3799122504259	17-11-2025	KA19AE3577	HD  Truck	Manoj Manoj	Paid	Local Parts	LP3770016	INSULATION TAPE	1.000	Mangalore	30-09-2023	ZAKHA TRADE	0012229794	ZAKHA TRADE	SOUTH-2	Retail/ Fleet Owner	0012229794		4876	10:36:07	H			15.00	0.00	0.00	0.00	0.00	12.71	12.71	12.07	0.00	0.00	9.00	9.00	2.18	14.25	0.00	10	Karnataka	0.00	14.25	0.00	0.00	0.00	0					0.00				87089900		MC2BJFRC0PC092591	-5.04	-0.64	Pro 6019XPT F BSVIDW 295/90R20 10.5BB EB	2008704073	17-11-2025	14.25	PSN Automotive Marketing	3007832908
3799	4008978411	Preventive Maintenance	17-11-2025	3799122504259	17-11-2025	KA19AE3577	HD  Truck	Manoj Manoj	Paid	Spares	ID334327	ADBLUE INLET CONNECTOR KIT	1.000	Mangalore	30-09-2023	ZAKHA TRADE	0012229794	ZAKHA TRADE	SOUTH-2	Retail/ Fleet Owner	0012229794		4876	10:36:07	H			"1,755.00"	0.00	0.00	"1,136.29"	"1,136.29"	"1,487.29"	"1,487.29"	"1,412.93"	0.00	0.00	9.00	9.00	254.32	"1,667.25"	0.00	10	Karnataka	0.00	"1,667.25"	0.00	0.00	0.00	0					0.00				84139190		MC2BJFRC0PC092591	-5.00	-74.36	Pro 6019XPT F BSVIDW 295/90R20 10.5BB EB	2008704073	17-11-2025	"1,667.25"	PSN Automotive Marketing	3007832908
3799	4008978411	Preventive Maintenance	17-11-2025	3799122504259	17-11-2025	KA19AE3577	HD  Truck	Manoj Manoj	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Mangalore	30-09-2023	ZAKHA TRADE	0012229794	ZAKHA TRADE	SOUTH-2	Retail/ Fleet Owner	0012229794		4876	10:36:07	H			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,433.05"	0.00	0.00	9.00	9.00	257.94	"1,690.99"	0.00	10	Karnataka	0.00	"1,690.99"	0.00	0.00	0.00	0					0.00				84212300		MC2BJFRC0PC092591	-5.00	-75.42	Pro 6019XPT F BSVIDW 295/90R20 10.5BB EB	2008704073	17-11-2025	"1,690.99"	PSN Automotive Marketing	3007832908
3799	4008978411	Preventive Maintenance	17-11-2025	3799122504259	17-11-2025	KA19AE3577	HD  Truck	Manoj Manoj	Paid	Spares	2223466446	FILTER INSERT	1.000	Mangalore	30-09-2023	ZAKHA TRADE	0012229794	ZAKHA TRADE	SOUTH-2	Retail/ Fleet Owner	0012229794		4876	10:36:07	H			"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	"1,466.10"	"1,392.79"	0.00	0.00	9.00	9.00	250.70	"1,643.49"	0.00	10	Karnataka	0.00	"1,643.49"	0.00	0.00	0.00	0					0.00				84212900		MC2BJFRC0PC092591	-5.00	-73.31	Pro 6019XPT F BSVIDW 295/90R20 10.5BB EB	2008704073	17-11-2025	"1,643.49"	PSN Automotive Marketing	3007832908
3799	4008978411	Preventive Maintenance	17-11-2025	3799122504259	17-11-2025	KA19AE3577	HD  Truck	Manoj Manoj	Paid	Spares	2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	Mangalore	30-09-2023	ZAKHA TRADE	0012229794	ZAKHA TRADE	SOUTH-2	Retail/ Fleet Owner	0012229794		4876	10:36:07	H			"1,659.00"	0.00	0.00	"1,074.13"	"1,074.13"	"1,405.93"	"1,405.93"	"1,335.63"	0.00	0.00	9.00	9.00	240.42	"1,576.05"	0.00	10	Karnataka	0.00	"1,576.05"	0.00	0.00	0.00	0					0.00				84099990		MC2BJFRC0PC092591	-5.00	-70.30	Pro 6019XPT F BSVIDW 295/90R20 10.5BB EB	2008704073	17-11-2025	"1,576.05"	PSN Automotive Marketing	3007832908
3799	4008978411	Preventive Maintenance	17-11-2025	3799122504259	17-11-2025	KA19AE3577	HD  Truck	Manoj Manoj	Paid	Spares	ID376613	FILTER ELEMENT	1.000	Mangalore	30-09-2023	ZAKHA TRADE	0012229794	ZAKHA TRADE	SOUTH-2	Retail/ Fleet Owner	0012229794		4876	10:36:07	H			"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	"1,639.83"	"1,557.84"	0.00	0.00	9.00	9.00	280.42	"1,838.26"	0.00	10	Karnataka	0.00	"1,838.26"	0.00	0.00	0.00	0					0.00				39269099		MC2BJFRC0PC092591	-5.00	-81.99	Pro 6019XPT F BSVIDW 295/90R20 10.5BB EB	2008704073	17-11-2025	"1,838.26"	PSN Automotive Marketing	3007832908
3799	4008978411	Preventive Maintenance	17-11-2025	3799122504259	17-11-2025	KA19AE3577	HD  Truck	Manoj Manoj	Paid	Spares	ID628151	UREA FILTER SERVICE KIT	1.000	Mangalore	30-09-2023	ZAKHA TRADE	0012229794	ZAKHA TRADE	SOUTH-2	Retail/ Fleet Owner	0012229794		4876	10:36:07	H			"3,221.00"	0.00	0.00	"2,085.46"	"2,085.46"	"2,729.66"	"2,729.66"	"2,593.18"	0.00	0.00	9.00	9.00	466.78	"3,059.96"	0.00	10	Karnataka	0.00	"3,059.96"	0.00	0.00	0.00	0					0.00				87089900		MC2BJFRC0PC092591	-5.00	-136.48	Pro 6019XPT F BSVIDW 295/90R20 10.5BB EB	2008704073	17-11-2025	"3,059.96"	PSN Automotive Marketing	3007832908
3799	4008978411	Preventive Maintenance	17-11-2025	3799122504259	17-11-2025	KA19AE3577	HD  Truck	Manoj Manoj	Paid	Lubricant	IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	17.500	Mangalore	30-09-2023	ZAKHA TRADE	0012229794	ZAKHA TRADE	SOUTH-2	Retail/ Fleet Owner	0012229794		4876	10:36:07	H			349.00	0.00	0.00	0.00	0.00	295.76	"5,175.80"	"4,917.01"	0.00	0.00	9.00	9.00	885.06	"5,802.07"	0.00	10	Karnataka	0.00	"5,802.07"	0.00	0.00	0.00	0					0.00				27101972		MC2BJFRC0PC092591	-5.00	-258.79	Pro 6019XPT F BSVIDW 295/90R20 10.5BB EB	2008704073	17-11-2025	"5,802.07"	PSN Automotive Marketing	3007832908
3799	4008978411	Preventive Maintenance	17-11-2025	3799122504259	17-11-2025	KA19AE3577	HD  Truck	Manoj Manoj	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Mangalore	30-09-2023	ZAKHA TRADE	0012229794	ZAKHA TRADE	SOUTH-2	Retail/ Fleet Owner	0012229794		4876	10:36:07	H			30.00	0.00	0.00	0.00	0.00	28.57	28.57	27.14	0.00	0.00	2.50	2.50	1.36	28.50	0.00	10	Karnataka	0.00	28.50	0.00	0.00	0.00	0					0.00				52029900		MC2BJFRC0PC092591	-5.01	-1.43	Pro 6019XPT F BSVIDW 295/90R20 10.5BB EB	2008704073	17-11-2025	28.50	PSN Automotive Marketing	3007832908
3799	4008979281	Running Repair	17-11-2025	3799122504263	17-11-2025	KA19AD6530	MD Truck	Ramesh .	Paid	Misc. Labor	0117350099	FR AND RR BRAKE ADJUSTMENT	0.400	Mangalore	19-04-2022	ABDUL NAWAZ	0011751348	ABDUL NAWAZ	SOUTH-2	Retail/ Fleet Owner	0011751348		139436	11:44:51	KM			575.00	0.00	0.00	0.00	0.00	0.00	230.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	10	Karnataka	0.00	271.40	0.00	0.00	0.00	0					0.00				998714		MC2EUERC0NA201950	0.00	0.00	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S			271.40	PSN Automotive Marketing	3007834219
3799	4008979281	Running Repair	17-11-2025	3799122504263	17-11-2025	KA19AD6530	MD Truck	Ramesh .	Paid	Labor Value	0101110058	OIL TOP UP ENGINE OIL	0.300	Mangalore	19-04-2022	ABDUL NAWAZ	0011751348	ABDUL NAWAZ	SOUTH-2	Retail/ Fleet Owner	0011751348		139436	11:44:51	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	10	Karnataka	0.00	203.56	0.00	0.00	0.00	0					0.00				998714		MC2EUERC0NA201950	0.00	0.00	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S			203.56	PSN Automotive Marketing	3007834219
3799	4008979281	Running Repair	17-11-2025	3799122504263	17-11-2025	KA19AD6530	MD Truck	Ramesh .	Paid	Labor Value	0119134138	INJECTOR DRIVER REP	0.500	Mangalore	19-04-2022	ABDUL NAWAZ	0011751348	ABDUL NAWAZ	SOUTH-2	Retail/ Fleet Owner	0011751348		139436	11:44:51	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	10	Karnataka	0.00	339.26	0.00	0.00	0.00	0					0.00				998714		MC2EUERC0NA201950	0.00	0.00	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S			339.26	PSN Automotive Marketing	3007834219
3799	4008979281	Running Repair	17-11-2025	3799122504263	17-11-2025	KA19AD6530	MD Truck	Ramesh .	Paid	Labor Value	0115359310	HAND CONTROL VALVE REPLACEMENT	1.000	Mangalore	19-04-2022	ABDUL NAWAZ	0011751348	ABDUL NAWAZ	SOUTH-2	Retail/ Fleet Owner	0011751348		139436	11:44:51	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	10	Karnataka	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2EUERC0NA201950	0.00	0.00	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S			678.50	PSN Automotive Marketing	3007834219
3799	4008979281	Running Repair	17-11-2025	3799122504263	17-11-2025	KA19AD6530	MD Truck		Paid	Outside Labor	0117444440	INDUSTRIAL WORK(Housing thread repair)	2.600	Mangalore	19-04-2022	ABDUL NAWAZ	0011751348	ABDUL NAWAZ	SOUTH-2	Retail/ Fleet Owner	0011751348		139436	11:44:51	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,365.00"	"1,365.00"	0.00	0.00	9.00	9.00	245.70	"1,610.70"	0.00	10	Karnataka	0.00	"1,610.70"	0.00	0.00	0.00	0					0.00				998714		MC2EUERC0NA201950	0.00	0.00	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S			"1,610.70"	PSN Automotive Marketing	3007834219
3799	4008979281	Running Repair	17-11-2025	3799122504263	17-11-2025	KA19AD6530	MD Truck	RAJESHA R	Paid	Labor Value	0110276213	RED.& DIFF.ASSY...BACKLASH ADJ.	2.500	Mangalore	19-04-2022	ABDUL NAWAZ	0011751348	ABDUL NAWAZ	SOUTH-2	Retail/ Fleet Owner	0011751348		139436	11:44:51	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	"1,437.50"	0.00	0.00	9.00	9.00	258.76	"1,696.26"	0.00	10	Karnataka	0.00	"1,696.26"	0.00	0.00	0.00	0					0.00				998714		MC2EUERC0NA201950	0.00	0.00	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S			"1,696.26"	PSN Automotive Marketing	3007834219
3799	4008979281	Running Repair	17-11-2025	3799122504263	17-11-2025	KA19AD6530	MD Truck	RAJESHA R	Paid	Labor Value	0101134010	INJECTION PUMP ASSY. REPLACEMENT	1.950	Mangalore	19-04-2022	ABDUL NAWAZ	0011751348	ABDUL NAWAZ	SOUTH-2	Retail/ Fleet Owner	0011751348		139436	11:44:51	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	"1,121.25"	0.00	0.00	9.00	9.00	201.82	"1,323.07"	0.00	10	Karnataka	0.00	"1,323.07"	0.00	0.00	0.00	0					0.00				998714		MC2EUERC0NA201950	0.00	0.00	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S			"1,323.07"	PSN Automotive Marketing	3007834219
3799	4008979281	Running Repair	17-11-2025	3799122504263	17-11-2025	KA19AD6530	MD Truck	Ramesh .	Paid	Spares	IC307531	HAND CONTROL VALVE 10BAR	1.000	Mangalore	19-04-2022	ABDUL NAWAZ	0011751348	ABDUL NAWAZ	SOUTH-2	Retail/ Fleet Owner	0011751348		139436	11:44:51	KM			"2,880.00"	0.00	0.00	"1,864.68"	"1,864.68"	"2,440.68"	"2,440.68"	"2,318.65"	0.00	0.00	9.00	9.00	417.36	"2,736.01"	0.00	10	Karnataka	0.00	"2,736.01"	0.00	0.00	0.00	0					0.00				84812000		MC2EUERC0NA201950	-5.00	-122.03	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S			"2,736.01"	PSN Automotive Marketing	3007834219
3799	4008979281	Running Repair	17-11-2025	3799122504263	17-11-2025	KA19AD6530	MD Truck	Ramesh .	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	1.000	Mangalore	19-04-2022	ABDUL NAWAZ	0011751348	ABDUL NAWAZ	SOUTH-2	Retail/ Fleet Owner	0011751348		139436	11:44:51	KM			302.00	0.00	0.00	0.00	0.00	255.93	255.93	243.13	0.00	0.00	9.00	9.00	43.76	286.89	0.00	10	Karnataka	0.00	286.89	0.00	0.00	0.00	0					0.00				27101972		MC2EUERC0NA201950	-5.00	-12.80	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S			286.89	PSN Automotive Marketing	3007834219
3799	4008979281	Running Repair	17-11-2025	3799122504263	17-11-2025	KA19AD6530	MD Truck	Ramesh .	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	3.000	Mangalore	19-04-2022	ABDUL NAWAZ	0011751348	ABDUL NAWAZ	SOUTH-2	Retail/ Fleet Owner	0011751348		139436	11:44:51	KM			350.00	0.00	0.00	0.00	0.00	296.61	889.83	845.34	0.00	0.00	9.00	9.00	152.16	997.50	0.00	10	Karnataka	0.00	997.50	0.00	0.00	0.00	0					0.00				27101974		MC2EUERC0NA201950	-5.00	-44.49	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S			997.50	PSN Automotive Marketing	3007834219
3799	4008979281	Running Repair	17-11-2025	3799122504263	17-11-2025	KA19AD6530	MD Truck	Ramesh .	Paid	Local Parts	LP2100042	COTTON WASTE	3.000	Mangalore	19-04-2022	ABDUL NAWAZ	0011751348	ABDUL NAWAZ	SOUTH-2	Retail/ Fleet Owner	0011751348		139436	11:44:51	KM			30.00	0.00	0.00	0.00	0.00	28.57	85.71	81.42	0.00	0.00	2.50	2.50	4.08	85.50	0.00	10	Karnataka	0.00	85.50	0.00	0.00	0.00	0					0.00				52029900		MC2EUERC0NA201950	-5.01	-4.29	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S			85.50	PSN Automotive Marketing	3007834219
3799	4008979281	Running Repair	17-11-2025	3799122504263	17-11-2025	KA19AD6530	MD Truck	Ramesh .	Paid	Spares	ID304912	BOLT M12X1.25X35	3.000	Mangalore	19-04-2022	ABDUL NAWAZ	0011751348	ABDUL NAWAZ	SOUTH-2	Retail/ Fleet Owner	0011751348		139436	11:44:51	KM			90.00	0.00	0.00	58.27	174.81	76.27	228.81	217.37	0.00	0.00	9.00	9.00	39.12	256.49	0.00	10	Karnataka	0.00	256.49	0.00	0.00	0.00	0					0.00				73181500		MC2EUERC0NA201950	-5.00	-11.44	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S			256.49	PSN Automotive Marketing	3007834219
3799	4008979281	Running Repair	17-11-2025	3799122504263	17-11-2025	KA19AD6530	MD Truck	Ramesh .	Paid	Spares	ID354440	GASKET	1.000	Mangalore	19-04-2022	ABDUL NAWAZ	0011751348	ABDUL NAWAZ	SOUTH-2	Retail/ Fleet Owner	0011751348		139436	11:44:51	KM			82.00	0.00	0.00	53.09	53.09	69.49	69.49	66.02	0.00	0.00	9.00	9.00	11.88	77.90	0.00	10	Karnataka	0.00	77.90	0.00	0.00	0.00	0					0.00				87089900		MC2EUERC0NA201950	-4.99	-3.47	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S			77.90	PSN Automotive Marketing	3007834219
3799	4008979281	Running Repair	17-11-2025	3799122504263	17-11-2025	KA19AD6530	MD Truck	Ramesh .	Paid	Local Parts	LP3770097	ANABOND 666T PLUS 100GMS	2.000	Mangalore	19-04-2022	ABDUL NAWAZ	0011751348	ABDUL NAWAZ	SOUTH-2	Retail/ Fleet Owner	0011751348		139436	11:44:51	KM			145.00	0.00	0.00	0.00	0.00	161.02	322.04	305.94	0.00	0.00	9.00	9.00	55.06	361.00	0.00	10	Karnataka	0.00	361.00	0.00	0.00	0.00	0					0.00				87089900		MC2EUERC0NA201950	-5.00	-16.10	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S			361.00	PSN Automotive Marketing	3007834219
3799	4008979281	Running Repair	17-11-2025	3799122504263	17-11-2025	KA19AD6530	MD Truck	RAJESHA R	Paid	Spares	ID379284	HIGH PRESSURE PIPE ASSY 5	1.000	Mangalore	19-04-2022	ABDUL NAWAZ	0011751348	ABDUL NAWAZ	SOUTH-2	Retail/ Fleet Owner	0011751348		139436	11:44:51	KM			"3,811.00"	0.00	0.00	"2,467.46"	"2,467.46"	"3,229.66"	"3,229.66"	"3,068.18"	0.00	0.00	9.00	9.00	552.28	"3,620.46"	0.00	10	Karnataka	0.00	"3,620.46"	0.00	0.00	0.00	0					0.00				87089900		MC2EUERC0NA201950	-5.00	-161.48	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S			"3,620.46"	PSN Automotive Marketing	3007834219
3799	4008979281	Running Repair	17-11-2025	3799122504263	17-11-2025	KA19AD6530	MD Truck	Ramesh .	Paid	Spares	ID354239	O RINGFLANGE PLATE	1.000	Mangalore	19-04-2022	ABDUL NAWAZ	0011751348	ABDUL NAWAZ	SOUTH-2	Retail/ Fleet Owner	0011751348		139436	11:44:51	KM			433.00	0.00	0.00	280.35	280.35	366.95	366.95	348.60	0.00	0.00	9.00	9.00	62.74	411.34	0.00	10	Karnataka	0.00	411.34	0.00	0.00	0.00	0					0.00				87089900		MC2EUERC0NA201950	-5.00	-18.35	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S			411.34	PSN Automotive Marketing	3007834219
3799	4008979281	Running Repair	17-11-2025	3799122504263	17-11-2025	KA19AD6530	MD Truck	Ramesh .	Paid	Local Parts	LP3770235	SOKET 2PIN	1.000	Mangalore	19-04-2022	ABDUL NAWAZ	0011751348	ABDUL NAWAZ	SOUTH-2	Retail/ Fleet Owner	0011751348		139436	11:44:51	KM			30.00	0.00	0.00	0.00	0.00	25.42	25.42	24.15	0.00	0.00	9.00	9.00	4.34	28.49	0.00	10	Karnataka	0.00	28.49	0.00	0.00	0.00	0					0.00				74152100		MC2EUERC0NA201950	-5.00	-1.27	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S			28.49	PSN Automotive Marketing	3007834219
3799	4008979281	Running Repair	17-11-2025	3799122504263	17-11-2025	KA19AD6530	MD Truck	Ramesh .	Paid	Spares	IB001206	"IB001206,WASHER SPRING M10"	3.000	Mangalore	19-04-2022	ABDUL NAWAZ	0011751348	ABDUL NAWAZ	SOUTH-2	Retail/ Fleet Owner	0011751348		139436	11:44:51	KM			4.00	0.00	0.00	2.59	7.77	3.39	10.17	9.66	0.00	0.00	9.00	9.00	1.74	11.40	0.00	10	Karnataka	0.00	11.40	0.00	0.00	0.00	0					0.00				87082900		MC2EUERC0NA201950	-5.01	-0.51	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S			11.40	PSN Automotive Marketing	3007834219
3799	4008979735	Presale	17-11-2025	3799122504258	17-11-2025		LD Truck		Warranty	Outside Labor	0117444445	Labour done outside -Painting	2.119	Mangalore		VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	SOUTH-2	Attached Dealer	VE1000		63	12:17:16	H			525.00	0.00	0.00	0.00	0.00	0.00	"1,112.48"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	12	Madhya Pradesh	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0TKB81950	0.00	0.00	Pro2095XPT D FBT BSVI LY PRM 100L side S			"1,312.73"	PSN Automotive Marketing	3007832266
3799	4008979735	Presale	17-11-2025	3799122504258	17-11-2025		LD Truck	MOHANA K.	Warranty	Spares	IA306750	BOOT ASSY	1.000	Mangalore		VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	SOUTH-2	Attached Dealer	VE1000		63	12:17:16	H			152.00	0.00	0.00	98.41	98.41	128.81	128.81	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	12	Madhya Pradesh	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0TKB81950	0.00	0.00	Pro2095XPT D FBT BSVI LY PRM 100L side S			152.00	PSN Automotive Marketing	3007832266
3799	4008979735	Presale	17-11-2025	3799122504258	17-11-2025		LD Truck	MOHANA K.	Warranty	Labor Value	0119631710	Gear lever boot replace	0.200	Mangalore		VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	SOUTH-2	Attached Dealer	VE1000		63	12:17:16	H			575.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	12	Madhya Pradesh	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0TKB81950	0.00	0.00	Pro2095XPT D FBT BSVI LY PRM 100L side S			135.70	PSN Automotive Marketing	3007832266
3799	4008980848	PDI	17-11-2025	3799162500633	17-11-2025		LD Truck		Warranty	Outside Labor	0117444445	Labour done outside -Painting	2.119	Mangalore	12-11-2025	MAHAMMAD INTHIYAZ P J	0012299183	MAHAMMAD INTHIYAZ P J	SOUTH-2	Retail/ Fleet Owner	0012299183		1638	14:32:35	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,112.48"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0TKB83013	0.00	0.00	Pro2095XPT D DSD BSVI AC PB PRM			"1,312.72"	PSN Automotive Marketing	3007833207
3799	4008980848	PDI	17-11-2025	3799162500633	17-11-2025		LD Truck	MOHANA K.	Paid	Labor Value	0116PDI	PRE DELIEVERY INSPECTION	3.000	Mangalore	12-11-2025	MAHAMMAD INTHIYAZ P J	0012299183	MAHAMMAD INTHIYAZ P J	SOUTH-2	Retail/ Fleet Owner	0012299183		1638	14:32:35	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	92156259					0.00				998714		MC2EPDRC0TKB83013	0.00	0.00	Pro2095XPT D DSD BSVI AC PB PRM			0.00	PSN Automotive Marketing	3007833207
3799	4008980960	Running Repair	17-11-2025	3799122504260	17-11-2025	KA52B1286	MD Truck	VADIRAJA .	Paid	Spares	MF140223	FLANGE SCREW	2.000	Mangalore	31-01-2021	MRS. SUDHA K	0011573170	MRS. SUDHA K	SOUTH-2	Retail/ Fleet Owner	0011573170		210200	14:44:27	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	10	Karnataka	0.00	20.02	0.00	0.00	0.00	0					0.00				73181500		MC2ERHRC0LL181541	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB 6S			20.02	PSN Automotive Marketing	3007832995
3799	4008980960	Running Repair	17-11-2025	3799122504260	17-11-2025	KA52B1286	MD Truck	VADIRAJA .	Paid	Spares	MF140462	BOLT FLANGE (10X1.25X30)  8	1.000	Mangalore	31-01-2021	MRS. SUDHA K	0011573170	MRS. SUDHA K	SOUTH-2	Retail/ Fleet Owner	0011573170		210200	14:44:27	KM			25.00	0.00	0.00	16.19	16.19	21.19	21.19	21.19	0.00	0.00	9.00	9.00	3.82	25.01	0.00	10	Karnataka	0.00	25.01	0.00	0.00	0.00	0					0.00				73181500		MC2ERHRC0LL181541	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB 6S			25.01	PSN Automotive Marketing	3007832995
3799	4008980960	Running Repair	17-11-2025	3799122504260	17-11-2025	KA52B1286	MD Truck	VADIRAJA .	Paid	Spares	ID347368	V-BAND_CLAMP_DIA79	1.000	Mangalore	31-01-2021	MRS. SUDHA K	0011573170	MRS. SUDHA K	SOUTH-2	Retail/ Fleet Owner	0011573170		210200	14:44:27	KM			910.00	0.00	0.00	589.19	589.19	771.19	771.19	771.19	0.00	0.00	9.00	9.00	138.82	910.01	0.00	10	Karnataka	0.00	910.01	0.00	0.00	0.00	0					0.00				73079990		MC2ERHRC0LL181541	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB 6S			910.01	PSN Automotive Marketing	3007832995
3799	4008980960	Running Repair	17-11-2025	3799122504260	17-11-2025	KA52B1286	MD Truck	VADIRAJA .	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	2.000	Mangalore	31-01-2021	MRS. SUDHA K	0011573170	MRS. SUDHA K	SOUTH-2	Retail/ Fleet Owner	0011573170		210200	14:44:27	KM			315.00	0.00	0.00	203.95	407.90	266.95	533.90	533.90	0.00	0.00	9.00	9.00	96.10	630.00	0.00	10	Karnataka	0.00	630.00	0.00	0.00	0.00	0					0.00				38200000		MC2ERHRC0LL181541	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB 6S			630.00	PSN Automotive Marketing	3007832995
3799	4008980960	Running Repair	17-11-2025	3799122504260	17-11-2025	KA52B1286	MD Truck	VADIRAJA .	Paid	Spares	ID329878	GASKET WATER PUMP	1.000	Mangalore	31-01-2021	MRS. SUDHA K	0011573170	MRS. SUDHA K	SOUTH-2	Retail/ Fleet Owner	0011573170		210200	14:44:27	KM			161.00	0.00	0.00	104.24	104.24	136.44	136.44	136.44	0.00	0.00	9.00	9.00	24.56	161.00	0.00	10	Karnataka	0.00	161.00	0.00	0.00	0.00	0					0.00				84099111		MC2ERHRC0LL181541	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB 6S			161.00	PSN Automotive Marketing	3007832995
3799	4008980960	Running Repair	17-11-2025	3799122504260	17-11-2025	KA52B1286	MD Truck	VADIRAJA .	Paid	Spares	ID370144	GASKET(RADIATOR PIPE)	1.000	Mangalore	31-01-2021	MRS. SUDHA K	0011573170	MRS. SUDHA K	SOUTH-2	Retail/ Fleet Owner	0011573170		210200	14:44:27	KM			30.00	0.00	0.00	19.42	19.42	25.42	25.42	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	10	Karnataka	0.00	30.00	0.00	0.00	0.00	0					0.00				40169990		MC2ERHRC0LL181541	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB 6S			30.00	PSN Automotive Marketing	3007832995
3799	4008980960	Running Repair	17-11-2025	3799122504260	17-11-2025	KA52B1286	MD Truck	VADIRAJA .	Paid	Misc. Labor	0117999999	Deputation charge and OT	1.100	Mangalore	31-01-2021	MRS. SUDHA K	0011573170	MRS. SUDHA K	SOUTH-2	Retail/ Fleet Owner	0011573170		210200	14:44:27	KM			575.00	0.00	0.00	0.00	0.00	0.00	632.50	632.50	0.00	0.00	9.00	9.00	113.86	746.36	0.00	10	Karnataka	0.00	746.36	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0LL181541	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB 6S			746.36	PSN Automotive Marketing	3007832995
3799	4008980960	Running Repair	17-11-2025	3799122504260	17-11-2025	KA52B1286	MD Truck	VADIRAJA .	Paid	Labor Value	0101162111	STARTER ASSY...REPLACEMENT	2.280	Mangalore	31-01-2021	MRS. SUDHA K	0011573170	MRS. SUDHA K	SOUTH-2	Retail/ Fleet Owner	0011573170		210200	14:44:27	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,311.00"	"1,311.00"	0.00	0.00	9.00	9.00	235.98	"1,546.98"	0.00	10	Karnataka	0.00	"1,546.98"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0LL181541	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB 6S			"1,546.98"	PSN Automotive Marketing	3007832995
3799	4008980960	Running Repair	17-11-2025	3799122504260	17-11-2025	KA52B1286	MD Truck	VADIRAJA .	Paid	Labor Value	0101141035	THERMOSTAT ENGINE HEAD REPLACEMENT	0.600	Mangalore	31-01-2021	MRS. SUDHA K	0011573170	MRS. SUDHA K	SOUTH-2	Retail/ Fleet Owner	0011573170		210200	14:44:27	KM			575.00	0.00	0.00	0.00	0.00	0.00	345.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	10	Karnataka	0.00	407.10	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0LL181541	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB 6S			407.10	PSN Automotive Marketing	3007832995
3799	4008980960	Running Repair	17-11-2025	3799122504260	17-11-2025	KA52B1286	MD Truck	VADIRAJA .	Paid	Labor Value	0101141024	WATER PUMP ASSY...REPLACEMENT	1.950	Mangalore	31-01-2021	MRS. SUDHA K	0011573170	MRS. SUDHA K	SOUTH-2	Retail/ Fleet Owner	0011573170		210200	14:44:27	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	"1,121.25"	0.00	0.00	9.00	9.00	201.82	"1,323.07"	0.00	10	Karnataka	0.00	"1,323.07"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0LL181541	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB 6S			"1,323.07"	PSN Automotive Marketing	3007832995
3799	4008980960	Running Repair	17-11-2025	3799122504260	17-11-2025	KA52B1286	MD Truck	VADIRAJA .	Paid	Local Parts	LP3770076	RUST OFF 100ML	1.000	Mangalore	31-01-2021	MRS. SUDHA K	0011573170	MRS. SUDHA K	SOUTH-2	Retail/ Fleet Owner	0011573170		210200	14:44:27	KM			190.00	0.00	0.00	0.00	0.00	161.02	161.02	161.02	0.00	0.00	9.00	9.00	28.98	190.00	0.00	10	Karnataka	0.00	190.00	0.00	0.00	0.00	0					0.00				34021900		MC2ERHRC0LL181541	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB 6S			190.00	PSN Automotive Marketing	3007832995
3799	4008980960	Running Repair	17-11-2025	3799122504260	17-11-2025	KA52B1286	MD Truck	VADIRAJA .	Paid	Spares	MF434104	NUT FL. M8X1.25	1.000	Mangalore	31-01-2021	MRS. SUDHA K	0011573170	MRS. SUDHA K	SOUTH-2	Retail/ Fleet Owner	0011573170		210200	14:44:27	KM			5.00	0.00	0.00	3.24	3.24	4.24	4.24	4.24	0.00	0.00	9.00	9.00	0.76	5.00	0.00	10	Karnataka	0.00	5.00	0.00	0.00	0.00	0					0.00				73181600		MC2ERHRC0LL181541	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB 6S			5.00	PSN Automotive Marketing	3007832995
3799	4008980960	Running Repair	17-11-2025	3799122504260	17-11-2025	KA52B1286	MD Truck	VADIRAJA .	Paid	Local Parts	LP302531	TAG	4.000	Mangalore	31-01-2021	MRS. SUDHA K	0011573170	MRS. SUDHA K	SOUTH-2	Retail/ Fleet Owner	0011573170		210200	14:44:27	KM			10.00	0.00	0.00	0.00	0.00	8.48	33.92	33.92	0.00	0.00	9.00	9.00	6.10	40.02	0.00	10	Karnataka	0.00	40.02	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0LL181541	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB 6S			40.02	PSN Automotive Marketing	3007832995
3799	4008980960	Running Repair	17-11-2025	3799122504260	17-11-2025	KA52B1286	MD Truck	VADIRAJA .	Paid	Spares	LP3770098	ANABOND 666T 25 GMS	2.000	Mangalore	31-01-2021	MRS. SUDHA K	0011573170	MRS. SUDHA K	SOUTH-2	Retail/ Fleet Owner	0011573170		210200	14:44:27	KM			50.00	0.00	0.00	0.00	0.00	55.09	110.18	110.18	0.00	0.00	9.00	9.00	19.84	130.02	0.00	10	Karnataka	0.00	130.02	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0LL181541	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB 6S			130.02	PSN Automotive Marketing	3007832995
3799	4008980960	Running Repair	17-11-2025	3799122504260	17-11-2025	KA52B1286	MD Truck	VADIRAJA .	Paid	Spares	ID329288	GASKET COVER THERMOSTAT	1.000	Mangalore	31-01-2021	MRS. SUDHA K	0011573170	MRS. SUDHA K	SOUTH-2	Retail/ Fleet Owner	0011573170		210200	14:44:27	KM			82.00	0.00	0.00	53.09	53.09	69.49	69.49	69.49	0.00	0.00	9.00	9.00	12.50	81.99	0.00	10	Karnataka	0.00	81.99	0.00	0.00	0.00	0					0.00				84099111		MC2ERHRC0LL181541	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB 6S			81.99	PSN Automotive Marketing	3007832995
3799	4008980960	Running Repair	17-11-2025	3799122504260	17-11-2025	KA52B1286	MD Truck	VADIRAJA .	Paid	Spares	ID357599	ASSY THERMOSTAT	1.000	Mangalore	31-01-2021	MRS. SUDHA K	0011573170	MRS. SUDHA K	SOUTH-2	Retail/ Fleet Owner	0011573170		210200	14:44:27	KM			"1,090.00"	0.00	0.00	705.73	705.73	923.73	923.73	923.73	0.00	0.00	9.00	9.00	166.28	"1,090.01"	0.00	10	Karnataka	0.00	"1,090.01"	0.00	0.00	0.00	0					0.00				90321090		MC2ERHRC0LL181541	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB 6S			"1,090.01"	PSN Automotive Marketing	3007832995
3799	4008980960	Running Repair	17-11-2025	3799122504260	17-11-2025	KA52B1286	MD Truck	VADIRAJA .	Paid	Local Parts	LP1020030	Emery Paper	1.000	Mangalore	31-01-2021	MRS. SUDHA K	0011573170	MRS. SUDHA K	SOUTH-2	Retail/ Fleet Owner	0011573170		210200	14:44:27	KM			0.00	0.00	0.00	0.00	0.00	7.81	7.81	7.81	0.00	0.00	9.00	9.00	1.40	9.21	0.00	10	Karnataka	0.00	9.21	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0LL181541	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB 6S			9.21	PSN Automotive Marketing	3007832995
3799	4008980960	Running Repair	17-11-2025	3799122504260	17-11-2025	KA52B1286	MD Truck	VADIRAJA .	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Mangalore	31-01-2021	MRS. SUDHA K	0011573170	MRS. SUDHA K	SOUTH-2	Retail/ Fleet Owner	0011573170		210200	14:44:27	KM			30.00	0.00	0.00	0.00	0.00	28.57	57.14	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	10	Karnataka	0.00	60.00	0.00	0.00	0.00	0					0.00				52029900		MC2ERHRC0LL181541	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB 6S			60.00	PSN Automotive Marketing	3007832995
3799	4008980960	Running Repair	17-11-2025	3799122504260	17-11-2025	KA52B1286	MD Truck	VADIRAJA .	Paid	Local Parts	LP3770074	BRUSH	1.000	Mangalore	31-01-2021	MRS. SUDHA K	0011573170	MRS. SUDHA K	SOUTH-2	Retail/ Fleet Owner	0011573170		210200	14:44:27	KM			734.00	0.00	0.00	0.00	0.00	622.03	622.03	622.03	0.00	0.00	9.00	9.00	111.96	733.99	0.00	10	Karnataka	0.00	733.99	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0LL181541	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB 6S			733.99	PSN Automotive Marketing	3007832995
3799	4008981089	PDI	17-11-2025	3799162500634	17-11-2025		MD Truck	MOHANA K.	Paid	Labor Value	0116PDI	PRE DELIEVERY INSPECTION	3.000	Mangalore	04-11-2025	PRASAD L V	0013122087	PRASAD L V	SOUTH-2	Retail/ Fleet Owner	0013122087		1447	14:57:23	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	73477683					0.00				998714		MC2ERHRC0TK247648	0.00	0.00	Pro 2110 H20 HSD BSVI NGB PRM R 7S AC			0.00	PSN Automotive Marketing	3007833260
3799	4008981225	PDI	17-11-2025	3799162500635	17-11-2025		MD Truck	MOHANA K.	Paid	Labor Value	0116PDI	PRE DELIEVERY INSPECTION	3.000	Mangalore	12-11-2025	HANUMANTHAPPA M A	0013120241	HANUMANTHAPPA M A	SOUTH-2	Retail/ Fleet Owner	0013120241		1433	15:07:12	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	66939731					0.00				998714		MC2ERGRC0TK247586	0.00	0.00	Pro 2110 G HSD BSVI NGB PRM R 7S AC			0.00	PSN Automotive Marketing	3007833397
3799	4008981262	Running Repair	17-11-2025	3799122504264	17-11-2025	KA21C4654	MD Truck	MANOJU KUMAR	Paid	Labor Value	0115359415	SLACK ADJUSTER REAR REPLACEMENT (One)	1.000	Mangalore	31-01-2023	PERIERA INFRA	0011994550	PERIERA INFRA	SOUTH-2	Retail/ Fleet Owner	0011994550		3440	15:10:30	H			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	10	Karnataka	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2ETERC0NK215872	0.00	0.00	Pro 2110XPT E CBC PTO BS6 LY PRM			678.50	PSN Automotive Marketing	3007834334
3799	4008981262	Running Repair	17-11-2025	3799122504264	17-11-2025	KA21C4654	MD Truck	MANOJU KUMAR	Paid	Labor Value	0115359410	SLACK ADJUSTER FRONT REPLACEMENT (ONE)	1.000	Mangalore	31-01-2023	PERIERA INFRA	0011994550	PERIERA INFRA	SOUTH-2	Retail/ Fleet Owner	0011994550		3440	15:10:30	H			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	10	Karnataka	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2ETERC0NK215872	0.00	0.00	Pro 2110XPT E CBC PTO BS6 LY PRM			678.50	PSN Automotive Marketing	3007834334
3799	4008981262	Running Repair	17-11-2025	3799122504264	17-11-2025	KA21C4654	MD Truck	MANOJU KUMAR	Paid	Spares	ID332214	ASSY COVER AIR CLEANER	1.000	Mangalore	31-01-2023	PERIERA INFRA	0011994550	PERIERA INFRA	SOUTH-2	Retail/ Fleet Owner	0011994550		3440	15:10:30	H			"1,101.00"	0.00	0.00	712.85	712.85	933.05	933.05	886.40	0.00	0.00	9.00	9.00	159.56	"1,045.96"	0.00	10	Karnataka	0.00	"1,045.96"	0.00	0.00	0.00	0					0.00				87089900		MC2ETERC0NK215872	-5.00	-46.65	Pro 2110XPT E CBC PTO BS6 LY PRM			"1,045.96"	PSN Automotive Marketing	3007834334
3799	4008981262	Running Repair	17-11-2025	3799122504264	17-11-2025	KA21C4654	MD Truck	MANOJU KUMAR	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Mangalore	31-01-2023	PERIERA INFRA	0011994550	PERIERA INFRA	SOUTH-2	Retail/ Fleet Owner	0011994550		3440	15:10:30	H			30.00	0.00	0.00	0.00	0.00	28.57	28.57	27.14	0.00	0.00	2.50	2.50	1.36	28.50	0.00	10	Karnataka	0.00	28.50	0.00	0.00	0.00	0					0.00				52029900		MC2ETERC0NK215872	-5.01	-1.43	Pro 2110XPT E CBC PTO BS6 LY PRM			28.50	PSN Automotive Marketing	3007834334
3799	4008981262	Running Repair	17-11-2025	3799122504264	17-11-2025	KA21C4654	MD Truck	MANOJU KUMAR	Paid	Spares	IC332643	Kit Lining Set W/Spring(325x140 STD)	1.000	Mangalore	31-01-2023	PERIERA INFRA	0011994550	PERIERA INFRA	SOUTH-2	Retail/ Fleet Owner	0011994550		3440	15:10:30	H			"4,695.00"	0.00	0.00	"3,039.81"	"3,039.81"	"3,978.81"	"3,978.81"	"3,779.87"	0.00	0.00	9.00	9.00	680.38	"4,460.25"	0.00	10	Karnataka	0.00	"4,460.25"	0.00	0.00	0.00	0					0.00				68138100		MC2ETERC0NK215872	-5.00	-198.94	Pro 2110XPT E CBC PTO BS6 LY PRM			"4,460.25"	PSN Automotive Marketing	3007834334
3799	4008981262	Running Repair	17-11-2025	3799122504264	17-11-2025	KA21C4654	MD Truck	MANOJU KUMAR	Paid	Spares	LPASWR0201	RIVET ALUMINIUM	32.000	Mangalore	31-01-2023	PERIERA INFRA	0011994550	PERIERA INFRA	SOUTH-2	Retail/ Fleet Owner	0011994550		3440	15:10:30	H			0.00	0.00	0.00	0.00	0.00	4.24	135.68	135.68	0.00	0.00	9.00	9.00	24.42	160.10	0.00	10	Karnataka	0.00	160.10	0.00	0.00	0.00	0					0.00				76161000		MC2ETERC0NK215872	0.00	0.00	Pro 2110XPT E CBC PTO BS6 LY PRM			160.10	PSN Automotive Marketing	3007834334
3799	4008981262	Running Repair	17-11-2025	3799122504264	17-11-2025	KA21C4654	MD Truck	MANOJU KUMAR	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	1.000	Mangalore	31-01-2023	PERIERA INFRA	0011994550	PERIERA INFRA	SOUTH-2	Retail/ Fleet Owner	0011994550		3440	15:10:30	H			350.00	0.00	0.00	0.00	0.00	296.61	296.61	281.78	0.00	0.00	9.00	9.00	50.72	332.50	0.00	10	Karnataka	0.00	332.50	0.00	0.00	0.00	0					0.00				27101974		MC2ETERC0NK215872	-5.00	-14.83	Pro 2110XPT E CBC PTO BS6 LY PRM			332.50	PSN Automotive Marketing	3007834334
3799	4008981262	Running Repair	17-11-2025	3799122504264	17-11-2025	KA21C4654	MD Truck	MANOJU KUMAR	Paid	Spares	IZ300494	Rust Bust	1.000	Mangalore	31-01-2023	PERIERA INFRA	0011994550	PERIERA INFRA	SOUTH-2	Retail/ Fleet Owner	0011994550		3440	15:10:30	H			120.00	0.00	0.00	77.69	77.69	101.69	101.69	96.61	0.00	0.00	9.00	9.00	17.38	113.99	0.00	10	Karnataka	0.00	113.99	0.00	0.00	0.00	0					0.00				34031900		MC2ETERC0NK215872	-5.00	-5.08	Pro 2110XPT E CBC PTO BS6 LY PRM			113.99	PSN Automotive Marketing	3007834334
3799	4008981262	Running Repair	17-11-2025	3799122504264	17-11-2025	KA21C4654	MD Truck	MANOJU KUMAR	Paid	Spares	MF430122	NUT (10)	1.000	Mangalore	31-01-2023	PERIERA INFRA	0011994550	PERIERA INFRA	SOUTH-2	Retail/ Fleet Owner	0011994550		3440	15:10:30	H			70.00	0.00	0.00	45.32	45.32	59.32	59.32	56.35	0.00	0.00	9.00	9.00	10.14	66.49	0.00	10	Karnataka	0.00	66.49	0.00	0.00	0.00	0					0.00				73181600		MC2ETERC0NK215872	-5.01	-2.97	Pro 2110XPT E CBC PTO BS6 LY PRM			66.49	PSN Automotive Marketing	3007834334
3799	4008981262	Running Repair	17-11-2025	3799122504264	17-11-2025	KA21C4654	MD Truck	MANOJU KUMAR	Paid	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	Mangalore	31-01-2023	PERIERA INFRA	0011994550	PERIERA INFRA	SOUTH-2	Retail/ Fleet Owner	0011994550		3440	15:10:30	H			575.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	"2,093.00"	0.00	0.00	9.00	9.00	376.74	"2,469.74"	0.00	10	Karnataka	0.00	"2,469.74"	0.00	0.00	0.00	0					0.00				998714		MC2ETERC0NK215872	0.00	0.00	Pro 2110XPT E CBC PTO BS6 LY PRM			"2,469.74"	PSN Automotive Marketing	3007834334
3799	4008981262	Running Repair	17-11-2025	3799122504264	17-11-2025	KA21C4654	MD Truck	MANOJU KUMAR	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Mangalore	31-01-2023	PERIERA INFRA	0011994550	PERIERA INFRA	SOUTH-2	Retail/ Fleet Owner	0011994550		3440	15:10:30	H			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	10	Karnataka	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2ETERC0NK215872	0.00	0.00	Pro 2110XPT E CBC PTO BS6 LY PRM			678.50	PSN Automotive Marketing	3007834334
3799	4008982383	Running Repair	17-11-2025	3799122504268	17-11-2025	KA19AD3138	LD Truck	VADIRAJA .	Paid	Spares	ID348718	BUNCH SCR COOLING LINES	1.000	Mangalore	28-02-2021	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	SOUTH-2	Retail/ Fleet Owner	0011409711		342815	17:12:55	KM			"2,480.00"	0.00	0.00	"1,605.69"	"1,605.69"	"2,101.69"	"2,101.69"	"2,101.69"	0.00	0.00	9.00	9.00	378.30	"2,479.99"	0.00	10	Karnataka	0.00	"2,479.99"	0.00	0.00	0.00	0					0.00				39173100		MC2EBGRC0LK472232	0.00	0.00	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX			"2,479.99"	PSN Automotive Marketing	3007835432
3799	4008982383	Running Repair	17-11-2025	3799122504268	17-11-2025	KA19AD3138	LD Truck	VADIRAJA .	Paid	Local Parts	LP3770076	RUST OFF 100ML	1.000	Mangalore	28-02-2021	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	SOUTH-2	Retail/ Fleet Owner	0011409711		342815	17:12:55	KM			190.00	0.00	0.00	0.00	0.00	161.20	161.20	161.20	0.00	0.00	9.00	9.00	29.02	190.22	0.00	10	Karnataka	0.00	190.22	0.00	0.00	0.00	0					0.00				34021900		MC2EBGRC0LK472232	0.00	0.00	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX			190.22	PSN Automotive Marketing	3007835432
3799	4008982383	Running Repair	17-11-2025	3799122504268	17-11-2025	KA19AD3138	LD Truck	VADIRAJA .	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Mangalore	28-02-2021	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	SOUTH-2	Retail/ Fleet Owner	0011409711		342815	17:12:55	KM			30.00	0.00	0.00	0.00	0.00	28.57	28.57	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	10	Karnataka	0.00	29.99	0.00	0.00	0.00	0					0.00				52029900		MC2EBGRC0LK472232	0.00	0.00	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX			29.99	PSN Automotive Marketing	3007835432
3799	4008982383	Running Repair	17-11-2025	3799122504268	17-11-2025	KA19AD3138	LD Truck	VADIRAJA .	Paid	Local Parts	LP302531	TAG	15.000	Mangalore	28-02-2021	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	SOUTH-2	Retail/ Fleet Owner	0011409711		342815	17:12:55	KM			10.00	0.00	0.00	0.00	0.00	8.47	127.05	127.05	0.00	0.00	9.00	9.00	22.86	149.91	0.00	10	Karnataka	0.00	149.91	0.00	0.00	0.00	0					0.00				87089900		MC2EBGRC0LK472232	0.00	0.00	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX			149.91	PSN Automotive Marketing	3007835432
3799	4008982383	Running Repair	17-11-2025	3799122504268	17-11-2025	KA19AD3138	LD Truck	VADIRAJA .	Paid	Spares	IE324469	EATS WIRING HARNESS TRUCK E474/E366	1.000	Mangalore	28-02-2021	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	SOUTH-2	Retail/ Fleet Owner	0011409711		342815	17:12:55	KM			"6,265.00"	0.00	0.00	"4,056.32"	"4,056.32"	"5,309.32"	"5,309.32"	"5,309.32"	0.00	0.00	9.00	9.00	955.68	"6,265.00"	0.00	10	Karnataka	0.00	"6,265.00"	0.00	0.00	0.00	0					0.00				85443000		MC2EBGRC0LK472232	0.00	0.00	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX			"6,265.00"	PSN Automotive Marketing	3007835432
3799	4008982383	Running Repair	17-11-2025	3799122504268	17-11-2025	KA19AD3138	LD Truck	Yashavanth Yashavanth	Paid	Labor Value	0120153137	SCR Adblue level sensor replacement	1.950	Mangalore	28-02-2021	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	SOUTH-2	Retail/ Fleet Owner	0011409711		342815	17:12:55	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	"1,121.25"	0.00	0.00	9.00	9.00	201.82	"1,323.07"	0.00	10	Karnataka	0.00	"1,323.07"	0.00	0.00	0.00	0					0.00				998714		MC2EBGRC0LK472232	0.00	0.00	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX			"1,323.07"	PSN Automotive Marketing	3007835432
3799	4008982383	Running Repair	17-11-2025	3799122504268	17-11-2025	KA19AD3138	LD Truck	VADIRAJA .	Paid	Labor Value	0120153156	EATS HARNESS REPLACEMENT	1.950	Mangalore	28-02-2021	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	SOUTH-2	Retail/ Fleet Owner	0011409711		342815	17:12:55	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	"1,121.25"	0.00	0.00	9.00	9.00	201.82	"1,323.07"	0.00	10	Karnataka	0.00	"1,323.07"	0.00	0.00	0.00	0					0.00				998714		MC2EBGRC0LK472232	0.00	0.00	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX			"1,323.07"	PSN Automotive Marketing	3007835432
3799	4008982437	Onsite	17-11-2025	3799122504273	18-11-2025	KA20AB5633	LD Truck	MANOJU KUMAR	Paid	Spares	MF434104	NUT FL. M8X1.25	1.000	Mangalore	23-09-2022	RAGHAVENDRA POOJARI	0011851828	RAGHAVENDRA POOJARI	SOUTH-2	Retail/ Fleet Owner	0011851828		180590	17:19:35	KM			5.00	0.00	0.00	3.24	3.24	4.24	4.24	4.24	0.00	0.00	9.00	9.00	0.76	5.00	0.00	10	Karnataka	0.00	5.00	0.00	0.00	0.00	0					0.00				73181600		MC2ENGRC0NHB18658	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008706600	17-11-2025	5.00	PSN Automotive Marketing	3007835731
3799	4008982437	Onsite	17-11-2025	3799122504273	18-11-2025	KA20AB5633	LD Truck	MANOJU KUMAR	Paid	Spares	MS450046	WASHER SPRING (16)	4.000	Mangalore	23-09-2022	RAGHAVENDRA POOJARI	0011851828	RAGHAVENDRA POOJARI	SOUTH-2	Retail/ Fleet Owner	0011851828		180590	17:19:35	KM			10.00	0.00	0.00	6.47	25.88	8.48	33.92	33.92	0.00	0.00	9.00	9.00	6.10	40.02	0.00	10	Karnataka	0.00	40.02	0.00	0.00	0.00	0					0.00				73181500		MC2ENGRC0NHB18658	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008706600	17-11-2025	40.02	PSN Automotive Marketing	3007835731
3799	4008982437	Onsite	17-11-2025	3799122504273	18-11-2025	KA20AB5633	LD Truck	MANOJU KUMAR	Paid	Spares	IA203828	LOCK NUT M18	6.000	Mangalore	23-09-2022	RAGHAVENDRA POOJARI	0011851828	RAGHAVENDRA POOJARI	SOUTH-2	Retail/ Fleet Owner	0011851828		180590	17:19:35	KM			10.00	0.00	0.00	6.47	38.82	8.48	50.88	50.88	0.00	0.00	9.00	9.00	9.16	60.04	0.00	10	Karnataka	0.00	60.04	0.00	0.00	0.00	0					0.00				73181600		MC2ENGRC0NHB18658	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008706600	17-11-2025	60.04	PSN Automotive Marketing	3007835731
3799	4008982437	Onsite	17-11-2025	3799122504273	18-11-2025	KA20AB5633	LD Truck	MANOJU KUMAR	Paid	Spares	IA205593	LOCK NUT	4.000	Mangalore	23-09-2022	RAGHAVENDRA POOJARI	0011851828	RAGHAVENDRA POOJARI	SOUTH-2	Retail/ Fleet Owner	0011851828		180590	17:19:35	KM			10.00	0.00	0.00	6.47	25.88	8.48	33.92	33.92	0.00	0.00	9.00	9.00	6.10	40.02	0.00	10	Karnataka	0.00	40.02	0.00	0.00	0.00	0					0.00				73181600		MC2ENGRC0NHB18658	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008706600	17-11-2025	40.02	PSN Automotive Marketing	3007835731
3799	4008982437	Onsite	17-11-2025	3799122504273	18-11-2025	KA20AB5633	LD Truck	MANOJU KUMAR	Paid	Local Parts	LP302531	TAG	4.000	Mangalore	23-09-2022	RAGHAVENDRA POOJARI	0011851828	RAGHAVENDRA POOJARI	SOUTH-2	Retail/ Fleet Owner	0011851828		180590	17:19:35	KM			10.00	0.00	0.00	0.00	0.00	8.48	33.92	33.92	0.00	0.00	9.00	9.00	6.10	40.02	0.00	10	Karnataka	0.00	40.02	0.00	0.00	0.00	0					0.00				87089900		MC2ENGRC0NHB18658	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008706600	17-11-2025	40.02	PSN Automotive Marketing	3007835731
3799	4008982437	Onsite	17-11-2025	3799122504273	18-11-2025	KA20AB5633	LD Truck	MANOJU KUMAR	Paid	Spares	LP3770098	ANABOND 666T 25 GMS	1.000	Mangalore	23-09-2022	RAGHAVENDRA POOJARI	0011851828	RAGHAVENDRA POOJARI	SOUTH-2	Retail/ Fleet Owner	0011851828		180590	17:19:35	KM			190.00	0.00	0.00	0.00	0.00	50.78	50.78	50.78	0.00	0.00	9.00	9.00	9.14	59.92	0.00	10	Karnataka	0.00	59.92	0.00	0.00	0.00	0					0.00				87089900		MC2ENGRC0NHB18658	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008706600	17-11-2025	59.92	PSN Automotive Marketing	3007835731
3799	4008982437	Onsite	17-11-2025	3799122504273	18-11-2025	KA20AB5633	LD Truck	MANOJU KUMAR	Paid	Spares	ID347368	V-BAND_CLAMP_DIA79	1.000	Mangalore	23-09-2022	RAGHAVENDRA POOJARI	0011851828	RAGHAVENDRA POOJARI	SOUTH-2	Retail/ Fleet Owner	0011851828		180590	17:19:35	KM			910.00	0.00	0.00	589.19	589.19	771.19	771.19	758.85	0.00	0.00	9.00	9.00	136.60	895.45	0.00	10	Karnataka	0.00	895.45	0.00	0.00	0.00	0					0.00				73079990		MC2ENGRC0NHB18658	-1.60	-12.34	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008706600	17-11-2025	895.45	PSN Automotive Marketing	3007835731
3799	4008982437	Onsite	17-11-2025	3799122504273	18-11-2025	KA20AB5633	LD Truck	MANOJU KUMAR	Paid	Local Parts	LP3770076	RUST OFF 100ML	1.000	Mangalore	23-09-2022	RAGHAVENDRA POOJARI	0011851828	RAGHAVENDRA POOJARI	SOUTH-2	Retail/ Fleet Owner	0011851828		180590	17:19:35	KM			190.00	0.00	0.00	0.00	0.00	161.02	161.02	161.02	0.00	0.00	9.00	9.00	28.98	190.00	0.00	10	Karnataka	0.00	190.00	0.00	0.00	0.00	0					0.00				34021900		MC2ENGRC0NHB18658	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008706600	17-11-2025	190.00	PSN Automotive Marketing	3007835731
3799	4008982437	Onsite	17-11-2025	3799122504273	18-11-2025	KA20AB5633	LD Truck	MANOJU KUMAR	Paid	Spares	MF140460	BOLT M10x1.25x25	1.000	Mangalore	23-09-2022	RAGHAVENDRA POOJARI	0011851828	RAGHAVENDRA POOJARI	SOUTH-2	Retail/ Fleet Owner	0011851828		180590	17:19:35	KM			20.00	0.00	0.00	12.95	12.95	16.95	16.95	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	10	Karnataka	0.00	20.01	0.00	0.00	0.00	0					0.00				73181500		MC2ENGRC0NHB18658	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008706600	17-11-2025	20.01	PSN Automotive Marketing	3007835731
3799	4008982437	Onsite	17-11-2025	3799122504273	18-11-2025	KA20AB5633	LD Truck	MANOJU KUMAR	Paid	Local Parts	LP1020030	Emery Paper	1.000	Mangalore	23-09-2022	RAGHAVENDRA POOJARI	0011851828	RAGHAVENDRA POOJARI	SOUTH-2	Retail/ Fleet Owner	0011851828		180590	17:19:35	KM			0.00	0.00	0.00	0.00	0.00	7.81	7.81	7.81	0.00	0.00	9.00	9.00	1.40	9.21	0.00	10	Karnataka	0.00	9.21	0.00	0.00	0.00	0					0.00				87089900		MC2ENGRC0NHB18658	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008706600	17-11-2025	9.21	PSN Automotive Marketing	3007835731
3799	4008982437	Onsite	17-11-2025	3799122504273	18-11-2025	KA20AB5633	LD Truck	MANOJU KUMAR	Paid	Local Parts	LP3770016	INSULATION TAPE	1.000	Mangalore	23-09-2022	RAGHAVENDRA POOJARI	0011851828	RAGHAVENDRA POOJARI	SOUTH-2	Retail/ Fleet Owner	0011851828		180590	17:19:35	KM			15.00	0.00	0.00	0.00	0.00	12.71	12.71	12.71	0.00	0.00	9.00	9.00	2.28	14.99	0.00	10	Karnataka	0.00	14.99	0.00	0.00	0.00	0					0.00				87089900		MC2ENGRC0NHB18658	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008706600	17-11-2025	14.99	PSN Automotive Marketing	3007835731
3799	4008982437	Onsite	17-11-2025	3799122504273	18-11-2025	KA20AB5633	LD Truck	MANOJU KUMAR	Paid	Local Parts	LP2100042	COTTON WASTE	4.000	Mangalore	23-09-2022	RAGHAVENDRA POOJARI	0011851828	RAGHAVENDRA POOJARI	SOUTH-2	Retail/ Fleet Owner	0011851828		180590	17:19:35	KM			30.00	0.00	0.00	0.00	0.00	28.57	114.28	114.28	0.00	0.00	2.50	2.50	5.72	120.00	0.00	10	Karnataka	0.00	120.00	0.00	0.00	0.00	0					0.00				52029900		MC2ENGRC0NHB18658	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008706600	17-11-2025	120.00	PSN Automotive Marketing	3007835731
3799	4008982437	Onsite	17-11-2025	3799122504273	18-11-2025	KA20AB5633	LD Truck	MANOJU KUMAR	Paid	Spares	IZ300494	Rust Bust	3.000	Mangalore	23-09-2022	RAGHAVENDRA POOJARI	0011851828	RAGHAVENDRA POOJARI	SOUTH-2	Retail/ Fleet Owner	0011851828		180590	17:19:35	KM			120.00	0.00	0.00	77.69	233.07	101.69	305.07	305.07	0.00	0.00	9.00	9.00	54.92	359.99	0.00	10	Karnataka	0.00	359.99	0.00	0.00	0.00	0					0.00				34031900		MC2ENGRC0NHB18658	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008706600	17-11-2025	359.99	PSN Automotive Marketing	3007835731
3799	4008982437	Onsite	17-11-2025	3799122504273	18-11-2025	KA20AB5633	LD Truck	MANOJU KUMAR	Paid	Labor Value	0120153162	EXHAUST REGENERATION	0.650	Mangalore	23-09-2022	RAGHAVENDRA POOJARI	0011851828	RAGHAVENDRA POOJARI	SOUTH-2	Retail/ Fleet Owner	0011851828		180590	17:19:35	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	10	Karnataka	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2ENGRC0NHB18658	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008706600	17-11-2025	441.03	PSN Automotive Marketing	3007835731
3799	4008982437	Onsite	17-11-2025	3799122504273	18-11-2025	KA20AB5633	LD Truck	MANOJU KUMAR	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Mangalore	23-09-2022	RAGHAVENDRA POOJARI	0011851828	RAGHAVENDRA POOJARI	SOUTH-2	Retail/ Fleet Owner	0011851828		180590	17:19:35	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	10	Karnataka	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2ENGRC0NHB18658	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008706600	17-11-2025	441.03	PSN Automotive Marketing	3007835731
3799	4008982437	Onsite	17-11-2025	3799122504273	18-11-2025	KA20AB5633	LD Truck	MANOJU KUMAR	Paid	Labor Value	0101134131	FUEL INJECTOR REPLACEMENT ( ALL )	3.250	Mangalore	23-09-2022	RAGHAVENDRA POOJARI	0011851828	RAGHAVENDRA POOJARI	SOUTH-2	Retail/ Fleet Owner	0011851828		180590	17:19:35	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,868.75"	"1,868.75"	0.00	0.00	9.00	9.00	336.38	"2,205.13"	0.00	10	Karnataka	0.00	"2,205.13"	0.00	0.00	0.00	0					0.00				998714		MC2ENGRC0NHB18658	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008706600	17-11-2025	"2,205.13"	PSN Automotive Marketing	3007835731
3799	4008982437	Onsite	17-11-2025	3799122504273	18-11-2025	KA20AB5633	LD Truck	RANJITH K	Paid	Misc. Labor	0117888885	Deputation charge - Paid	2.000	Mangalore	23-09-2022	RAGHAVENDRA POOJARI	0011851828	RAGHAVENDRA POOJARI	SOUTH-2	Retail/ Fleet Owner	0011851828		180590	17:19:35	KM			200.00	0.00	0.00	0.00	0.00	0.00	400.00	400.00	0.00	0.00	9.00	9.00	72.00	472.00	0.00	10	Karnataka	0.00	472.00	0.00	0.00	0.00	0					0.00				998714		MC2ENGRC0NHB18658	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008706600	17-11-2025	472.00	PSN Automotive Marketing	3007835731
3799	4008982437	Onsite	17-11-2025	3799122504273	18-11-2025	KA20AB5633	LD Truck		Paid	Misc. Labor	0117999990	Service Van Non -Branded	40.000	Mangalore	23-09-2022	RAGHAVENDRA POOJARI	0011851828	RAGHAVENDRA POOJARI	SOUTH-2	Retail/ Fleet Owner	0011851828		180590	17:19:35	KM			15.00	0.00	0.00	0.00	0.00	0.00	600.00	600.00	0.00	0.00	9.00	9.00	108.00	708.00	0.00	10	Karnataka	0.00	708.00	0.00	0.00	0.00	0					0.00				998714		MC2ENGRC0NHB18658	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008706600	17-11-2025	708.00	PSN Automotive Marketing	3007835731
3799	4008982437	Onsite	17-11-2025	3799122504273	18-11-2025	KA20AB5633	LD Truck	RANJITH K	Paid	Misc. Labor	0117999999	b/d starting repair work	1.000	Mangalore	23-09-2022	RAGHAVENDRA POOJARI	0011851828	RAGHAVENDRA POOJARI	SOUTH-2	Retail/ Fleet Owner	0011851828		180590	17:19:35	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	10	Karnataka	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2ENGRC0NHB18658	0.00	0.00	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	2008706600	17-11-2025	678.50	PSN Automotive Marketing	3007835731
3799	4008982591	Running Repair	17-11-2025	3799122504266	17-11-2025	KA19AE1180	LD Truck	MANOJU KUMAR	AMC	Spares	MF472103	SPLIT PIN (5X45)	2.000	Mangalore	22-03-2023	THE DIRECTOR	0011629181	THE DIRECTOR	SOUTH-2	Retail/ Fleet Owner	0011629181		116400	17:37:54	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73182400		MC2ENGRC0PBB26419	0.00	0.00	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM*	2008706127	17-11-2025	19.01	PSN Automotive Marketing	3007834992
3799	4008982591	Running Repair	17-11-2025	3799122504266	17-11-2025	KA19AE1180	LD Truck	MANOJU KUMAR	AMC	Local Parts	LP2100042	COTTON WASTE	2.000	Mangalore	22-03-2023	THE DIRECTOR	0011629181	THE DIRECTOR	SOUTH-2	Retail/ Fleet Owner	0011629181		116400	17:37:54	KM			30.00	0.00	0.00	0.00	0.00	28.57	57.14	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				52029900		MC2ENGRC0PBB26419	0.00	0.00	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM*	2008706127	17-11-2025	57.00	PSN Automotive Marketing	3007834992
3799	4008982591	Running Repair	17-11-2025	3799122504266	17-11-2025	KA19AE1180	LD Truck	MANOJU KUMAR	AMC	Local Parts	LP162516	RIVET	16.000	Mangalore	22-03-2023	THE DIRECTOR	0011629181	THE DIRECTOR	SOUTH-2	Retail/ Fleet Owner	0011629181		116400	17:37:54	KM			10.00	0.00	0.00	0.00	0.00	8.47	135.52	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ENGRC0PBB26419	0.00	0.00	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM*	2008706127	17-11-2025	151.92	PSN Automotive Marketing	3007834992
3799	4008982591	Running Repair	17-11-2025	3799122504266	17-11-2025	KA19AE1180	LD Truck	MANOJU KUMAR	AMC	Spares	LP3770098	ANABOND 666T 25 GMS	1.000	Mangalore	22-03-2023	THE DIRECTOR	0011629181	THE DIRECTOR	SOUTH-2	Retail/ Fleet Owner	0011629181		116400	17:37:54	KM			50.00	0.00	0.00	0.00	0.00	55.08	55.08	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ENGRC0PBB26419	0.00	0.00	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM*	2008706127	17-11-2025	61.75	PSN Automotive Marketing	3007834992
3799	4008982591	Running Repair	17-11-2025	3799122504266	17-11-2025	KA19AE1180	LD Truck	MANOJU KUMAR	AMC	Spares	IF000504	"OIL SEAL, FR HUB WHEEL"	1.000	Mangalore	22-03-2023	THE DIRECTOR	0011629181	THE DIRECTOR	SOUTH-2	Retail/ Fleet Owner	0011629181		116400	17:37:54	KM			150.00	0.00	0.00	97.12	97.12	127.12	127.12	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				40169330		MC2ENGRC0PBB26419	0.00	0.00	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM*	2008706127	17-11-2025	142.50	PSN Automotive Marketing	3007834992
3799	4008982591	Running Repair	17-11-2025	3799122504266	17-11-2025	KA19AE1180	LD Truck	MANOJU KUMAR	AMC	Lubricant	IM301276L	Eicher Premium Plus Grease	0.500	Mangalore	22-03-2023	THE DIRECTOR	0011629181	THE DIRECTOR	SOUTH-2	Retail/ Fleet Owner	0011629181		116400	17:37:54	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	626.94	313.47	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				27101990		MC2ENGRC0PBB26419	0.00	0.00	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM*	2008706127	17-11-2025	351.40	PSN Automotive Marketing	3007834992
3799	4008982591	Running Repair	17-11-2025	3799122504266	17-11-2025	KA19AE1180	LD Truck	MANOJU KUMAR	AMC	Outside Parts	333333	Material Purchased Outside (18% GST)	1.000	Mangalore	22-03-2023	THE DIRECTOR	0011629181	THE DIRECTOR	SOUTH-2	Retail/ Fleet Owner	0011629181		116400	17:37:54	KM			"10,000.00"	0.00	0.00	0.00	0.00	"1,625.00"	"1,625.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84139190		MC2ENGRC0PBB26419	0.00	0.00	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM*	2008706127	17-11-2025	"1,417.49"	PSN Automotive Marketing	3007834992
3799	4008982591	Running Repair	17-11-2025	3799122504266	17-11-2025	KA19AE1180	LD Truck	MANOJU KUMAR	AMC	Spares	IC332204	BRAKE LINING (325X140)	1.000	Mangalore	22-03-2023	THE DIRECTOR	0011629181	THE DIRECTOR	SOUTH-2	Retail/ Fleet Owner	0011629181		116400	17:37:54	KM			"1,950.00"	0.00	0.00	"1,262.54"	"1,262.54"	"1,652.54"	"1,652.54"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				68138100		MC2ENGRC0PBB26419	0.00	0.00	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM*	2008706127	17-11-2025	"1,852.49"	PSN Automotive Marketing	3007834992
3799	4008982591	Running Repair	17-11-2025	3799122504266	17-11-2025	KA19AE1180	LD Truck	MANOJU KUMAR	Paid	Spares	IE321026	HOUSING COMBINATION SWITCH	1.000	Mangalore	22-03-2023	THE DIRECTOR	0011629181	THE DIRECTOR	SOUTH-2	Retail/ Fleet Owner	0011629181		116400	17:37:54	KM			645.00	0.00	0.00	417.61	417.61	546.61	546.61	519.28	0.00	0.00	9.00	9.00	93.48	612.76	0.00	10	Karnataka	0.00	612.76	0.00	0.00	0.00	0					0.00				85365090		MC2ENGRC0PBB26419	-5.00	-27.33	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM*	2008706127	17-11-2025	612.76	PSN Automotive Marketing	3007834992
3799	4008982591	Running Repair	17-11-2025	3799122504266	17-11-2025	KA19AE1180	LD Truck	MANOJU KUMAR	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	0.600	Mangalore	22-03-2023	THE DIRECTOR	0011629181	THE DIRECTOR	SOUTH-2	Retail/ Fleet Owner	0011629181		116400	17:37:54	KM			575.00	0.00	0.00	0.00	0.00	0.00	345.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	10	Karnataka	0.00	407.10	0.00	0.00	0.00	0					0.00				998714		MC2ENGRC0PBB26419	0.00	0.00	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM*	2008706127	17-11-2025	407.10	PSN Automotive Marketing	3007834992
3799	4008982591	Running Repair	17-11-2025	3799122504266	17-11-2025	KA19AE1180	LD Truck	MANOJU KUMAR	AMC	Labor Value	0110359610	SPRING BRAKE ACTUATOR REPLMT ONE SIDE	0.750	Mangalore	22-03-2023	THE DIRECTOR	0011629181	THE DIRECTOR	SOUTH-2	Retail/ Fleet Owner	0011629181		116400	17:37:54	KM			575.00	0.00	0.00	0.00	0.00	0.00	431.25	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ENGRC0PBB26419	0.00	0.00	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM*	2008706127	17-11-2025	508.87	PSN Automotive Marketing	3007834992
3799	4008982591	Running Repair	17-11-2025	3799122504266	17-11-2025	KA19AE1180	LD Truck	MANOJU KUMAR	AMC	Labor Value	0108261143	FR HUB OIL SEAL...REPL(One side)	1.300	Mangalore	22-03-2023	THE DIRECTOR	0011629181	THE DIRECTOR	SOUTH-2	Retail/ Fleet Owner	0011629181		116400	17:37:54	KM			575.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ENGRC0PBB26419	0.00	0.00	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM*	2008706127	17-11-2025	882.06	PSN Automotive Marketing	3007834992
3799	4008982591	Running Repair	17-11-2025	3799122504266	17-11-2025	KA19AE1180	LD Truck	MANOJU KUMAR	AMC	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	Mangalore	22-03-2023	THE DIRECTOR	0011629181	THE DIRECTOR	SOUTH-2	Retail/ Fleet Owner	0011629181		116400	17:37:54	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ENGRC0PBB26419	0.00	0.00	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM*	2008706127	17-11-2025	"2,035.50"	PSN Automotive Marketing	3007834992
3799	4008982591	Running Repair	17-11-2025	3799122504266	17-11-2025	KA19AE1180	LD Truck		AMC	Outside Labor	0117444446	INDUSTRIAL WORK(Rh SBA)	1.625	Mangalore	22-03-2023	THE DIRECTOR	0011629181	THE DIRECTOR	SOUTH-2	Retail/ Fleet Owner	0011629181		116400	17:37:54	KM			525.00	0.00	0.00	0.00	0.00	0.00	853.13	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ENGRC0PBB26419	0.00	0.00	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM*	2008706127	17-11-2025	"1,006.69"	PSN Automotive Marketing	3007834992
3799	4008982880	Breakdown Order	17-11-2025	3799122504275	18-11-2025	KA42B3764	MD Truck	RANJITH K	Paid	Spares	ID329833	FLYWHEEL_BOLT	1.000	Mangalore	19-08-2022	SHASHIKUMAR J K	0011834185	SHASHIKUMAR J K	SOUTH-2	Retail/ Fleet Owner	0011834185		262840	21:07:16	KM			75.00	0.00	0.00	48.56	48.56	63.56	63.56	63.56	0.00	0.00	9.00	9.00	11.44	75.00	0.00	10	Karnataka	0.00	75.00	0.00	0.00	0.00	0					0.00				73181500		MC2ERHRC0NFB02751	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008706372	17-11-2025	75.00	PSN Automotive Marketing	3007836231
3799	4008982880	Breakdown Order	17-11-2025	3799122504275	18-11-2025	KA42B3764	MD Truck	RANJITH K	Paid	Spares	IM300996	Kit Clutch Cover & disc assembly	1.000	Mangalore	19-08-2022	SHASHIKUMAR J K	0011834185	SHASHIKUMAR J K	SOUTH-2	Retail/ Fleet Owner	0011834185		262840	21:07:16	KM			"11,057.00"	0.00	0.00	"7,158.94"	"7,158.94"	"9,370.34"	"9,370.34"	"9,370.34"	0.00	0.00	9.00	9.00	"1,686.66"	"11,057.00"	0.00	10	Karnataka	0.00	"11,057.00"	0.00	0.00	0.00	0					0.00				87089300		MC2ERHRC0NFB02751	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008706372	17-11-2025	"11,057.00"	PSN Automotive Marketing	3007836231
3799	4008982880	Breakdown Order	17-11-2025	3799122504275	18-11-2025	KA42B3764	MD Truck	RANJITH K	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Mangalore	19-08-2022	SHASHIKUMAR J K	0011834185	SHASHIKUMAR J K	SOUTH-2	Retail/ Fleet Owner	0011834185		262840	21:07:16	KM			30.00	0.00	0.00	0.00	0.00	28.57	57.14	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	10	Karnataka	0.00	60.00	0.00	0.00	0.00	0					0.00				52029900		MC2ERHRC0NFB02751	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008706372	17-11-2025	60.00	PSN Automotive Marketing	3007836231
3799	4008982880	Breakdown Order	17-11-2025	3799122504275	18-11-2025	KA42B3764	MD Truck	RANJITH K	Paid	Spares	ME600343	"ME600343, SPRING RETURN"	1.000	Mangalore	19-08-2022	SHASHIKUMAR J K	0011834185	SHASHIKUMAR J K	SOUTH-2	Retail/ Fleet Owner	0011834185		262840	21:07:16	KM			10.00	0.00	0.00	6.47	6.47	8.47	8.47	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	10	Karnataka	0.00	9.99	0.00	0.00	0.00	0					0.00				73202000		MC2ERHRC0NFB02751	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008706372	17-11-2025	9.99	PSN Automotive Marketing	3007836231
3799	4008982880	Breakdown Order	17-11-2025	3799122504275	18-11-2025	KA42B3764	MD Truck	RANJITH K	Paid	Spares	ID205080	BEARING BALL	1.000	Mangalore	19-08-2022	SHASHIKUMAR J K	0011834185	SHASHIKUMAR J K	SOUTH-2	Retail/ Fleet Owner	0011834185		262840	21:07:16	KM			565.00	0.00	0.00	365.81	365.81	478.81	478.81	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	10	Karnataka	0.00	564.99	0.00	0.00	0.00	0					0.00				84821011		MC2ERHRC0NFB02751	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008706372	17-11-2025	564.99	PSN Automotive Marketing	3007836231
3799	4008982880	Breakdown Order	17-11-2025	3799122504275	18-11-2025	KA42B3764	MD Truck	RANJITH K	Paid	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	Mangalore	19-08-2022	SHASHIKUMAR J K	0011834185	SHASHIKUMAR J K	SOUTH-2	Retail/ Fleet Owner	0011834185		262840	21:07:16	KM			"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	"1,343.22"	0.00	0.00	9.00	9.00	241.78	"1,585.00"	0.00	10	Karnataka	0.00	"1,585.00"	0.00	0.00	0.00	0					0.00				84828000		MC2ERHRC0NFB02751	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008706372	17-11-2025	"1,585.00"	PSN Automotive Marketing	3007836231
3799	4008982880	Breakdown Order	17-11-2025	3799122504275	18-11-2025	KA42B3764	MD Truck		Paid	Misc. Labor	0117999991	Service Van Branded	82.000	Mangalore	19-08-2022	SHASHIKUMAR J K	0011834185	SHASHIKUMAR J K	SOUTH-2	Retail/ Fleet Owner	0011834185		262840	21:07:16	KM			15.00	0.00	0.00	0.00	0.00	0.00	"1,230.00"	"1,230.00"	0.00	0.00	9.00	9.00	221.40	"1,451.40"	0.00	10	Karnataka	0.00	"1,451.40"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0NFB02751	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008706372	17-11-2025	"1,451.40"	PSN Automotive Marketing	3007836231
3799	4008982880	Breakdown Order	17-11-2025	3799122504275	18-11-2025	KA42B3764	MD Truck	RANJITH K	Paid	Misc. Labor	0117888885	Deputation charge - Paid	3.000	Mangalore	19-08-2022	SHASHIKUMAR J K	0011834185	SHASHIKUMAR J K	SOUTH-2	Retail/ Fleet Owner	0011834185		262840	21:07:16	KM			200.00	0.00	0.00	0.00	0.00	0.00	600.00	600.00	0.00	0.00	9.00	9.00	108.00	708.00	0.00	10	Karnataka	0.00	708.00	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0NFB02751	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008706372	17-11-2025	708.00	PSN Automotive Marketing	3007836231
3799	4008982880	Breakdown Order	17-11-2025	3799122504275	18-11-2025	KA42B3764	MD Truck	RANJITH K	Paid	Labor Value	0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.800	Mangalore	19-08-2022	SHASHIKUMAR J K	0011834185	SHASHIKUMAR J K	SOUTH-2	Retail/ Fleet Owner	0011834185		262840	21:07:16	KM			575.00	0.00	0.00	0.00	0.00	0.00	"4,485.00"	"4,485.00"	0.00	0.00	9.00	9.00	807.30	"5,292.30"	0.00	10	Karnataka	0.00	"5,292.30"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0NFB02751	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008706372	17-11-2025	"5,292.30"	PSN Automotive Marketing	3007836231
3799	4008983283	Running Repair	17-11-2025	3799122504270	17-11-2025	KL78C8972	LD Truck	VADIRAJA .	Paid	Labor Value	0102541010	HEADLAMP ASSY..REPL(One side)	0.300	Mangalore	25-01-2024	ROSAMMA ROSAMMA	0012310737	ROSAMMA ROSAMMA	SOUTH-2	Retail/ Fleet Owner	0012310737		19360	22:15:35	H			575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0PDB29513	-100.00	-172.50	Pro 2095XPT D CBC PTO LY PRM 60L*			0.00	PSN Automotive Marketing	3007835481
3799	4008983301	Running Repair	17-11-2025	3799122504272	17-11-2025	KL62F9476	LD Truck	VADIRAJA .	Paid	Labor Value	0102541012	HEADLAMP BULB..REPLACEMENT(all)	0.400	Mangalore	20-01-2024	PRANAV K O	0012331461	PRANAV K O	SOUTH-2	Retail/ Fleet Owner	0012331461		131609	22:32:34	H			575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0PGB34040	-100.00	-230.00	Pro 2095XPT D CBC PTO LY PRM 60L*			0.00	PSN Automotive Marketing	3007835504
3799	4008983524	Free Service	18-11-2025	3799162500636	18-11-2025	TN33BX7821	LD Truck	Ramesh .	Paid	Misc. Labor	0117130099	EXHAUST REGENERATION AND DEF CHECKED	2.500	Mangalore	27-05-2023	VELAN GOGREEN LOGISTICS PRIVATE LIMITED	0011996813	VELAN	SOUTH-2	Retail/ Fleet Owner	0011996813		8198	09:31:43	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	"1,437.50"	0.00	18.00	0.00	0.00	258.75	"1,696.25"	0.00	22	Tamil Nadu	0.00	"1,696.25"	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0NLB22942	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY			"1,696.25"	PSN Automotive Marketing	3007835837
3799	4008983524	Free Service	18-11-2025	3799162500636	18-11-2025	TN33BX7821	LD Truck	Ramesh .	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Mangalore	27-05-2023	VELAN GOGREEN LOGISTICS PRIVATE LIMITED	0011996813	VELAN	SOUTH-2	Retail/ Fleet Owner	0011996813		8198	09:31:43	KM			759.00	0.00	0.00	571.06	571.06	722.86	722.86	722.86	0.00	5.00	0.00	0.00	36.14	759.00	0.00	22	Tamil Nadu	0.00	759.00	0.00	0.00	0.00	0					0.00				56039400		MC2EABRC0NLB22942	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY			759.00	PSN Automotive Marketing	3007835837
3799	4008983524	Free Service	18-11-2025	3799162500636	18-11-2025	TN33BX7821	LD Truck	Ramesh .	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Mangalore	27-05-2023	VELAN GOGREEN LOGISTICS PRIVATE LIMITED	0011996813	VELAN	SOUTH-2	Retail/ Fleet Owner	0011996813		8198	09:31:43	KM			"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	"1,780.51"	"1,780.51"	0.00	18.00	0.00	0.00	320.49	"2,101.00"	0.00	22	Tamil Nadu	0.00	"2,101.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0NLB22942	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY			"2,101.00"	PSN Automotive Marketing	3007835837
3799	4008983524	Free Service	18-11-2025	3799162500636	18-11-2025	TN33BX7821	LD Truck	Ramesh .	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Mangalore	27-05-2023	VELAN GOGREEN LOGISTICS PRIVATE LIMITED	0011996813	VELAN	SOUTH-2	Retail/ Fleet Owner	0011996813		8198	09:31:43	KM			30.00	0.00	0.00	0.00	0.00	28.57	28.57	28.57	0.00	5.00	0.00	0.00	1.43	30.00	0.00	22	Tamil Nadu	0.00	30.00	0.00	0.00	0.00	0					0.00				52029900		MC2EABRC0NLB22942	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY			30.00	PSN Automotive Marketing	3007835837
3799	4008983524	Free Service	18-11-2025	3799162500636	18-11-2025	TN33BX7821	LD Truck	Ramesh .	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	8.000	Mangalore	27-05-2023	VELAN GOGREEN LOGISTICS PRIVATE LIMITED	0011996813	VELAN	SOUTH-2	Retail/ Fleet Owner	0011996813		8198	09:31:43	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,047.44"	"2,047.44"	0.00	18.00	0.00	0.00	368.54	"2,415.98"	0.00	22	Tamil Nadu	0.00	"2,415.98"	0.00	0.00	0.00	0					0.00				27101972		MC2EABRC0NLB22942	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY			"2,415.98"	PSN Automotive Marketing	3007835837
3799	4008983524	Free Service	18-11-2025	3799162500636	18-11-2025	TN33BX7821	LD Truck	Ramesh .	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Mangalore	27-05-2023	VELAN GOGREEN LOGISTICS PRIVATE LIMITED	0011996813	VELAN	SOUTH-2	Retail/ Fleet Owner	0011996813		8198	09:31:43	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	49148048					0.00				998714		MC2EABRC0NLB22942	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY			0.00	PSN Automotive Marketing	3007835837
3799	4008983524	Free Service	18-11-2025	3799162500636	18-11-2025	TN33BX7821	LD Truck	Ramesh .	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Mangalore	27-05-2023	VELAN GOGREEN LOGISTICS PRIVATE LIMITED	0011996813	VELAN	SOUTH-2	Retail/ Fleet Owner	0011996813		8198	09:31:43	KM			"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	"1,207.63"	0.00	18.00	0.00	0.00	217.37	"1,425.00"	0.00	22	Tamil Nadu	0.00	"1,425.00"	0.00	0.00	0.00	0					0.00				84212300		MC2EABRC0NLB22942	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY			"1,425.00"	PSN Automotive Marketing	3007835837
3799	4008983524	Free Service	18-11-2025	3799162500636	18-11-2025	TN33BX7821	LD Truck	Ramesh .	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Mangalore	27-05-2023	VELAN GOGREEN LOGISTICS PRIVATE LIMITED	0011996813	VELAN	SOUTH-2	Retail/ Fleet Owner	0011996813		8198	09:31:43	KM			"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	"1,385.59"	0.00	18.00	0.00	0.00	249.41	"1,635.00"	0.00	22	Tamil Nadu	0.00	"1,635.00"	0.00	0.00	0.00	0					0.00				84212300		MC2EABRC0NLB22942	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY			"1,635.00"	PSN Automotive Marketing	3007835837
3799	4008983524	Free Service	18-11-2025	3799162500636	18-11-2025	TN33BX7821	LD Truck	Ramesh .	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Mangalore	27-05-2023	VELAN GOGREEN LOGISTICS PRIVATE LIMITED	0011996813	VELAN	SOUTH-2	Retail/ Fleet Owner	0011996813		8198	09:31:43	KM			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	"1,033.90"	0.00	18.00	0.00	0.00	186.10	"1,220.00"	0.00	22	Tamil Nadu	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00				70091010		MC2EABRC0NLB22942	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY			"1,220.00"	PSN Automotive Marketing	3007835837
																												"27,45,313.02"			"9,49,522.33"				"17,33,775.91"	0.00	"3,126.00"	"8,946.50"	"8,946.50"	"3,11,337.39"	"20,45,113.30"	0.00				"20,45,113.30"									"11,832.00"														
